Details: Category: SAP ERP Articles

While a user trying to clear GR/IR through transaction code F.03 clearing account, system prompts Message F5654: GR/IR clearing account cannot be manually cleared.

Solution:

You will get this message when you are trying to clear GR/IR account clear manually via Transaction Code: F-03). Normally GR / IR account(s) is / are cleared through F.13. You are getting this message because the GR / IR account has been setup for Post Automatically Only posting, which is preventing manual clearing.

If you are looking for some solution to clear GR /IR Account through F-03, uncheck the Post automatically only.

Details: Category: SAP ERP Articles

Norway introduced SAF-T reporting for corporate entities with a volume of business exceeding NOK 5 million gross, or annual transactions above 600 per annum. If requested by the Tax Authority (Skatteetaten) and for accounting periods from the 1st of January 2020 onwards, these companies are required to provide SAF-T Norway files in XML format.

SAF-T is an electronic exchange XML standard to report business transactional data between companies and external parties such as tax administrations, auditing systems and others.

The standard describes an electronic file format, which defines accounting data to be reported, and its data structure, so that it may be submitted to a Tax Administration or external parties for review.

In Norway, regulatory reporting requires that all businesses with a turnover higher than NOK 5 million, or more than 600 accounting documents per year, are obligated to operate a SAF-T-compliant reporting. In Norway, the SAF-T reporting for Financial data is known as SAF-T Regnskap.

You use the SAF-T for Norway solution to extract data and create SAF-T (Standard Audit File - Taxation) files, compliant with Skatteetaten (Norwegian Tax Administration) regulations. That is, to transform accounting data from your business into a predefined exchange format and prepare it for transfer to external systems, electronically, such as to the systems of legal or tax authorities.

The generation of SAF T – Norway file revolves around four transaction codes as shown below. T. Code: SAFTN_E – extract the requested data for the selected period and from the configured ledger. T. Code: SAFTN_G – generates the XML file from the extracted data. T. Code: SAFTN_D – Delete the extracted data from the application. T. Code: SAFTN_M – SAFTN_M is a display transaction code and provides an overview of extracted data and file.

In order to generate the requested XML file with required format, we need to follow few configuration steps and mapping of SAP data to Norway government codes.

Contact Me to implement the SAP’s SAF T – NO solution.

Details: Category: SAP ERP Articles

CH 1 : BUSINESS PARTNER | CH 2 : DISPUTE MANAGEMENT - CONFIGURATION | CH 3 : DISPUTE MANAGEMENT - OPERATING PROCEDURES

On this page, you will learn SAP FSCM dispute management, its configuration and use. It is a supplemental process to core order to cash process.

Receivables-related dispute cases arise when

Numerous underpayments by customers
Long processing times for these cases
Complex company communication
Lack of tracking mechanism

The possible reasons wherein such deductions can be justified are:

Damaged goods
Delayed delivery
Pricing issues

The reasons wherein such deductions cannot be justified are:

On time delivery
Correct pricing


CH 2	DISPUTE MANAGEMENT - Configuration
CH 2 - 1	Overview of Dispute Management
CH 2 - 2	BAdIs for Dispute Case Processing
CH 2 - 3	Create RMS ID
CH 2 - 4	Create Element Type
CH 2 - 5	Attribute Profile
CH 2 - 6	Attribute Priority
CH 2 - 7	Create values for Attribute Escalation Reason
CH 2 - 8	Assign Escalation Reason to Attribute Profile
CH 2 - 9	Create Profile for Case Search
CH 2 - 10	Create Function Profile
CH 2 - 11	Create Text Profile
CH 2 - 12	Create Status Profile
CH 2 - 13	Define Number Range Interval for Case
CH 2 - 14	Define Case Type
CH 2 - 15	Create values for Attribute Category in Case Type
CH 2 - 16	Create values for Attribute Reason in Case Type
CH 2 - 17	Create values for Attribute Root Cause Code in Case Type
CH 2 - 18	Define Derivation of Element Types
CH 2 - 19	Define Automatic Status Changes
CH 2 - 20	Activate Process Integration for SAP Dispute Management
CH 2 - 21	Define Default values for creation of Dispute cases
CH 2 - 22	Automatic Write-off of Dispute cases
CH 2 - 23	Define Posting Keys for Clearing
CH 2 - 24	Assignment of Open Credits and Payments
CH 3	DISPUTE MANAGEMENT - Business Process
CH 3 - 1	FLB5N-Creating Dispute Cases from the Line Item List
CH 3 - 2	UDM_DISPUTE - View dispute case
CH 3 - 3	FB03 - Creating Dispute Cases from the Document Display
CH 3 - 4	Creating Dispute Cases during Processing of Account Statements
CH 3 - 5	Creating Dispute Cases during Clearing of Open Items
CH 3 - 6	UDM_DISPUTE - Adding Open Items to Dispute Cases
CH 3 - 7	FDM_AUTO_CREATE - Automatic Creation of Dispute Cases
CH 3 - 8	UDM_AUTOWRITEOFF - Automatic Write-Off of Dispute Cases

Details: Category: SAP ERP Articles

SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7: Certification Questions & Answers. On this page you can find SAP ERP Finance certification questions and answers. So, stay tuned to this page.

List of valid certification Examination: https://training.sap.com/certification/validity
C_TFIN52_67 - SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7. The "SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP ERP Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal - although not mandatory - prerequisite for the qualification to SAP Certified Professional in Financial Accounting. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.
SAP Reference Materials:

TFIN50 (EHP7 FOR ERP 6.0)

TFIN52 (EHP7 FOR ERP 6.0)

TERP20 (EHP8 FOR ERP 6.0)

----- OR -----

AC200 (EHP7 FOR ERP 6.0)

TERP20 (EHP8 FOR ERP 6.0)

AC305 (EHP7 FOR ERP 6.0)

AC210 (EHP7 FOR ERP 6.0)

AC201 (EHP7 FOR ERP 6.0)

AC202 (EHP7 FOR ERP 6.0)

AC205 (EHP7 FOR ERP 6.0)

CA700 (EHP7 FOR ERP 6.0)