�ݺ�ߣshows by User: SURESHBABUMUCHINTHAL

�ݺ�ߣshows by User: SURESHBABUMUCHINTHAL / http://www.slideshare.net/images/logo.gif �ݺ�ߣshows by User: SURESHBABUMUCHINTHAL / Sat, 07 Mar 2020 04:40:34 GMT �ݺ�ߣShare feed for �ݺ�ߣshows by User: SURESHBABUMUCHINTHAL Automatic vendor payment advice notes by mail /slideshow/automatic-vendor-payment-advice-notes-by-mail-229834664/229834664 automaticvendorpaymentadvicenotesbymail-200307044034
Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language. ]]>
Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language. ]]> Sat, 07 Mar 2020 04:40:34 GMT /slideshow/automatic-vendor-payment-advice-notes-by-mail-229834664/229834664 SURESHBABUMUCHINTHAL@slideshare.net(SURESHBABUMUCHINTHAL) Automatic vendor payment advice notes by mail SURESHBABUMUCHINTHAL Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/automaticvendorpaymentadvicenotesbymail-200307044034-thumbnail.jpg?width=120&height=120&fit=bounds" /> Automatic Vendor payment advice notes by email with attachment when a payment is made via APP (Automatic payment program by using T-code F110 and email a sap script form as a PDF attachment along with the mail body in the desired language.

Automatic vendor payment advice notes by mail from SURESH BABU MUCHINTHALA

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0 Ach payment configuration /slideshow/ach-payment-configuration/229594065 achpaymentconfiguration-200303134628
Introduction: An Automated Clearing House (ACH) Payment is a form of electronic funds transfer that provides a secure, efficient method of receiving payment through the ACH Network. The ACH Network is a batch-oriented processing and delivery system that provides for the distribution and settlement of electronic transactions and payments among financial institutions. ACH payments offer the following benefits:  Eliminates the handling of paper checks  Reduces any payment problems due to lost, stolen or misdirected checks  Eliminates mail delays  Provides for greater payment certainty for cash planning  Provides an opportunity to electronically update and streamline your cash application and receivables operations  More effective and secure.  Business can execute international transactions without having a foreign bank account ACH format creates payment media for domestic payments in the USA. Incoming and outgoing payments in US are supported. ACH format is in accordance with version 004000 and conforms to the specifications of the National Automated Clearing House Association (NACHA). The National Automated Clearing House Association (NACHA) has worked with the Office of Foreign Assets Control (OFAC) to amend ACH operating rules, minimize vulnerabilities in the ACH network and prevent entities banned by OFAC from using the network as a conduit to send or receive overseas funds. NACHA Format Options: (i.e. CTX, CCD, CBR, PPD, POS, POP, PBR, IAT….etc) In this document we will explain the creation of NACHA format file (National Automated Clearing House Association) which need to be submitted to Banks for processing the ACH (Automated Clearing House) transaction by CTX format CTX Format – Corporate Trade Exchange is a NACHA format that incorporates multiple addenda records that are structured in variable length fields. The addenda records are the remittance detail for the ACH payment. The CTX Format is the suggested format as it is completely electronic and therefore the most efficient]]>
Introduction: An Automated Clearing House (ACH) Payment is a form of electronic funds transfer that provides a secure, efficient method of receiving payment through the ACH Network. The ACH Network is a batch-oriented processing and delivery system that provides for the distribution and settlement of electronic transactions and payments among financial institutions. ACH payments offer the following benefits:  Eliminates the handling of paper checks  Reduces any payment problems due to lost, stolen or misdirected checks  Eliminates mail delays  Provides for greater payment certainty for cash planning  Provides an opportunity to electronically update and streamline your cash application and receivables operations  More effective and secure.  Business can execute international transactions without having a foreign bank account ACH format creates payment media for domestic payments in the USA. Incoming and outgoing payments in US are supported. ACH format is in accordance with version 004000 and conforms to the specifications of the National Automated Clearing House Association (NACHA). The National Automated Clearing House Association (NACHA) has worked with the Office of Foreign Assets Control (OFAC) to amend ACH operating rules, minimize vulnerabilities in the ACH network and prevent entities banned by OFAC from using the network as a conduit to send or receive overseas funds. NACHA Format Options: (i.e. CTX, CCD, CBR, PPD, POS, POP, PBR, IAT….etc) In this document we will explain the creation of NACHA format file (National Automated Clearing House Association) which need to be submitted to Banks for processing the ACH (Automated Clearing House) transaction by CTX format CTX Format – Corporate Trade Exchange is a NACHA format that incorporates multiple addenda records that are structured in variable length fields. The addenda records are the remittance detail for the ACH payment. The CTX Format is the suggested format as it is completely electronic and therefore the most efficient]]> Tue, 03 Mar 2020 13:46:28 GMT /slideshow/ach-payment-configuration/229594065 SURESHBABUMUCHINTHAL@slideshare.net(SURESHBABUMUCHINTHAL) Ach payment configuration SURESHBABUMUCHINTHAL Introduction: An Automated Clearing House (ACH) Payment is a form of electronic funds transfer that provides a secure, efficient method of receiving payment through the ACH Network. The ACH Network is a batch-oriented processing and delivery system that provides for the distribution and settlement of electronic transactions and payments among financial institutions. ACH payments offer the following benefits:  Eliminates the handling of paper checks  Reduces any payment problems due to lost, stolen or misdirected checks  Eliminates mail delays  Provides for greater payment certainty for cash planning  Provides an opportunity to electronically update and streamline your cash application and receivables operations  More effective and secure.  Business can execute international transactions without having a foreign bank account ACH format creates payment media for domestic payments in the USA. Incoming and outgoing payments in US are supported. ACH format is in accordance with version 004000 and conforms to the specifications of the National Automated Clearing House Association (NACHA). The National Automated Clearing House Association (NACHA) has worked with the Office of Foreign Assets Control (OFAC) to amend ACH operating rules, minimize vulnerabilities in the ACH network and prevent entities banned by OFAC from using the network as a conduit to send or receive overseas funds. NACHA Format Options: (i.e. CTX, CCD, CBR, PPD, POS, POP, PBR, IAT….etc) In this document we will explain the creation of NACHA format file (National Automated Clearing House Association) which need to be submitted to Banks for processing the ACH (Automated Clearing House) transaction by CTX format CTX Format – Corporate Trade Exchange is a NACHA format that incorporates multiple addenda records that are structured in variable length fields. The addenda records are the remittance detail for the ACH payment. The CTX Format is the suggested format as it is completely electronic and therefore the most efficient <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/achpaymentconfiguration-200303134628-thumbnail.jpg?width=120&height=120&fit=bounds" /> Introduction: An Automated Clearing House (ACH) Payment is a form of electronic funds transfer that provides a secure, efficient method of receiving payment through the ACH Network. The ACH Network is a batch-oriented processing and delivery system that provides for the distribution and settlement of electronic transactions and payments among financial institutions. ACH payments offer the following benefits:  Eliminates the handling of paper checks  Reduces any payment problems due to lost, stolen or misdirected checks  Eliminates mail delays  Provides for greater payment certainty for cash planning  Provides an opportunity to electronically update and streamline your cash application and receivables operations  More effective and secure.  Business can execute international transactions without having a foreign bank account ACH format creates payment media for domestic payments in the USA. Incoming and outgoing payments in US are supported. ACH format is in accordance with version 004000 and conforms to the specifications of the National Automated Clearing House Association (NACHA). The National Automated Clearing House Association (NACHA) has worked with the Office of Foreign Assets Control (OFAC) to amend ACH operating rules, minimize vulnerabilities in the ACH network and prevent entities banned by OFAC from using the network as a conduit to send or receive overseas funds. NACHA Format Options: (i.e. CTX, CCD, CBR, PPD, POS, POP, PBR, IAT….etc) In this document we will explain the creation of NACHA format file (National Automated Clearing House Association) which need to be submitted to Banks for processing the ACH (Automated Clearing House) transaction by CTX format CTX Format – Corporate Trade Exchange is a NACHA format that incorporates multiple addenda records that are structured in variable length fields. The addenda records are the remittance detail for the ACH payment. The CTX Format is the suggested format as it is completely electronic and therefore the most efficient

Ach payment configuration from SURESH BABU MUCHINTHALA

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0 Sap manual bank statement process flow /slideshow/sap-manual-bank-statement-process-flow/229592935 sapmanualbankstatementprocessflow-200303131920
In sap we have two types of bank statement are there:  Manual Bank Statement  Electronic Bank Statement If you receive an electronic statement then you just need to upload it to sap for the purpose of preparation of bank reconciliation statement. If it is manual one then you need to enter the statement manually into sap.]]>
In sap we have two types of bank statement are there:  Manual Bank Statement  Electronic Bank Statement If you receive an electronic statement then you just need to upload it to sap for the purpose of preparation of bank reconciliation statement. If it is manual one then you need to enter the statement manually into sap.]]> Tue, 03 Mar 2020 13:19:20 GMT /slideshow/sap-manual-bank-statement-process-flow/229592935 SURESHBABUMUCHINTHAL@slideshare.net(SURESHBABUMUCHINTHAL) Sap manual bank statement process flow SURESHBABUMUCHINTHAL In sap we have two types of bank statement are there:  Manual Bank Statement  Electronic Bank Statement If you receive an electronic statement then you just need to upload it to sap for the purpose of preparation of bank reconciliation statement. If it is manual one then you need to enter the statement manually into sap. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/sapmanualbankstatementprocessflow-200303131920-thumbnail.jpg?width=120&height=120&fit=bounds" /> In sap we have two types of bank statement are there:  Manual Bank Statement  Electronic Bank Statement If you receive an electronic statement then you just need to upload it to sap for the purpose of preparation of bank reconciliation statement. If it is manual one then you need to enter the statement manually into sap.

Sap manual bank statement process flow from SURESH BABU MUCHINTHALA

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0 Mass update for asset master shut down activation process steps /SURESHBABUMUCHINTHAL/mass-update-for-asset-master-shut-down-activation-process-steps massupdateforassetmaster-shutdownactivationprocesssteps-200303131355
Purpose: Perform this procedure when there is a need to make changes to a large group of assets. Steps: Step 1 Create Mass Change Rule –OA02 Step 2 Generate Worklist –OA01 Step 3 Display Worklist – AR30 Step 4 Execute Worklist – AR31 Step 5 Go and check the entries in table SE16N]]>
Purpose: Perform this procedure when there is a need to make changes to a large group of assets. Steps: Step 1 Create Mass Change Rule –OA02 Step 2 Generate Worklist –OA01 Step 3 Display Worklist – AR30 Step 4 Execute Worklist – AR31 Step 5 Go and check the entries in table SE16N]]> Tue, 03 Mar 2020 13:13:55 GMT /SURESHBABUMUCHINTHAL/mass-update-for-asset-master-shut-down-activation-process-steps SURESHBABUMUCHINTHAL@slideshare.net(SURESHBABUMUCHINTHAL) Mass update for asset master shut down activation process steps SURESHBABUMUCHINTHAL Purpose: Perform this procedure when there is a need to make changes to a large group of assets. Steps: Step 1 Create Mass Change Rule –OA02 Step 2 Generate Worklist –OA01 Step 3 Display Worklist – AR30 Step 4 Execute Worklist – AR31 Step 5 Go and check the entries in table SE16N <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/massupdateforassetmaster-shutdownactivationprocesssteps-200303131355-thumbnail.jpg?width=120&height=120&fit=bounds" /> Purpose: Perform this procedure when there is a need to make changes to a large group of assets. Steps: Step 1 Create Mass Change Rule –OA02 Step 2 Generate Worklist –OA01 Step 3 Display Worklist – AR30 Step 4 Execute Worklist – AR31 Step 5 Go and check the entries in table SE16N

Mass update for asset master shut down activation process steps from SURESH BABU MUCHINTHALA

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0 Intercompany assets transfer /slideshow/intercompany-assets-transfer/229592326 intercompanyassetstransfer-200303130400
A business requirement may arise making it necessary for you to move Fixed assets from one company code to another (intercompany assets transfer for Eg: From company code XXX to YYY) or from one organization unit to another, within the same company code (intracompany transfer). The end to end process of fixed asset transfers involves configuration settings as well as user frontend activities. This posts will discuss the process of intercompany asset transfer end to end. It is assumed that the reader has, at the very least, a basic knowledge of Asset Accounting. The complete cycle of intercompany fixed asset transfer will include the below steps: I. Prerequisites/ Configuration steps: (Asset accounting configuration should be available in the system, apart from below configurations are required) 1. Creation of GL Accounts 2. Define Transfer Variants 3. Assign G/L Accounts Determination 4. Activate Inter-company postings for Asset document type (AA) II. Intercompany Asset Transfer Steps (End User): 1. Executing an intercompany asset transfer transaction 2. Display document 3. Cross company code document display 4. Asset explorer]]>
A business requirement may arise making it necessary for you to move Fixed assets from one company code to another (intercompany assets transfer for Eg: From company code XXX to YYY) or from one organization unit to another, within the same company code (intracompany transfer). The end to end process of fixed asset transfers involves configuration settings as well as user frontend activities. This posts will discuss the process of intercompany asset transfer end to end. It is assumed that the reader has, at the very least, a basic knowledge of Asset Accounting. The complete cycle of intercompany fixed asset transfer will include the below steps: I. Prerequisites/ Configuration steps: (Asset accounting configuration should be available in the system, apart from below configurations are required) 1. Creation of GL Accounts 2. Define Transfer Variants 3. Assign G/L Accounts Determination 4. Activate Inter-company postings for Asset document type (AA) II. Intercompany Asset Transfer Steps (End User): 1. Executing an intercompany asset transfer transaction 2. Display document 3. Cross company code document display 4. Asset explorer]]> Tue, 03 Mar 2020 13:04:00 GMT /slideshow/intercompany-assets-transfer/229592326 SURESHBABUMUCHINTHAL@slideshare.net(SURESHBABUMUCHINTHAL) Intercompany assets transfer SURESHBABUMUCHINTHAL A business requirement may arise making it necessary for you to move Fixed assets from one company code to another (intercompany assets transfer for Eg: From company code XXX to YYY) or from one organization unit to another, within the same company code (intracompany transfer). The end to end process of fixed asset transfers involves configuration settings as well as user frontend activities. This posts will discuss the process of intercompany asset transfer end to end. It is assumed that the reader has, at the very least, a basic knowledge of Asset Accounting. The complete cycle of intercompany fixed asset transfer will include the below steps: I. Prerequisites/ Configuration steps: (Asset accounting configuration should be available in the system, apart from below configurations are required) 1. Creation of GL Accounts 2. Define Transfer Variants 3. Assign G/L Accounts Determination 4. Activate Inter-company postings for Asset document type (AA) II. Intercompany Asset Transfer Steps (End User): 1. Executing an intercompany asset transfer transaction 2. Display document 3. Cross company code document display 4. Asset explorer <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/intercompanyassetstransfer-200303130400-thumbnail.jpg?width=120&height=120&fit=bounds" /> A business requirement may arise making it necessary for you to move Fixed assets from one company code to another (intercompany assets transfer for Eg: From company code XXX to YYY) or from one organization unit to another, within the same company code (intracompany transfer). The end to end process of fixed asset transfers involves configuration settings as well as user frontend activities. This posts will discuss the process of intercompany asset transfer end to end. It is assumed that the reader has, at the very least, a basic knowledge of Asset Accounting. The complete cycle of intercompany fixed asset transfer will include the below steps: I. Prerequisites/ Configuration steps: (Asset accounting configuration should be available in the system, apart from below configurations are required) 1. Creation of GL Accounts 2. Define Transfer Variants 3. Assign G/L Accounts Determination 4. Activate Inter-company postings for Asset document type (AA) II. Intercompany Asset Transfer Steps (End User): 1. Executing an intercompany asset transfer transaction 2. Display document 3. Cross company code document display 4. Asset explorer

Intercompany assets transfer from SURESH BABU MUCHINTHALA

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0 Sap 1099 misc generic withholding tax reporting /slideshow/sap-1099-misc-generic-withholding-tax-reporting/229592112 sap1099miscgenericwithholdingtaxreporting-200303125722
Withholding Tax is also called as retention tax. Its requirement of payer to deduct or withhold a particular percentage from payment to the vendors and pay such amount to the Government on behalf of vendors. SAP provides you with two procedures for processing withholding tax: "Standard" and extended withholding tax. "Standard" withholding tax is the procedure that has always been supported by the system. It offers you the following features:  Withholding tax for accounts payable  Withholding tax calculation during payment  Withholding tax code per vendor line item Extended withholding tax provides the following additional features:  Multiple withholding taxes per customer or vendor line item  Withholding tax calculation for partial payments  Withholding tax calculation for invoice entry and payment]]>
Withholding Tax is also called as retention tax. Its requirement of payer to deduct or withhold a particular percentage from payment to the vendors and pay such amount to the Government on behalf of vendors. SAP provides you with two procedures for processing withholding tax: "Standard" and extended withholding tax. "Standard" withholding tax is the procedure that has always been supported by the system. It offers you the following features:  Withholding tax for accounts payable  Withholding tax calculation during payment  Withholding tax code per vendor line item Extended withholding tax provides the following additional features:  Multiple withholding taxes per customer or vendor line item  Withholding tax calculation for partial payments  Withholding tax calculation for invoice entry and payment]]> Tue, 03 Mar 2020 12:57:22 GMT /slideshow/sap-1099-misc-generic-withholding-tax-reporting/229592112 SURESHBABUMUCHINTHAL@slideshare.net(SURESHBABUMUCHINTHAL) Sap 1099 misc generic withholding tax reporting SURESHBABUMUCHINTHAL Withholding Tax is also called as retention tax. Its requirement of payer to deduct or withhold a particular percentage from payment to the vendors and pay such amount to the Government on behalf of vendors. SAP provides you with two procedures for processing withholding tax: "Standard" and extended withholding tax. "Standard" withholding tax is the procedure that has always been supported by the system. It offers you the following features:  Withholding tax for accounts payable  Withholding tax calculation during payment  Withholding tax code per vendor line item Extended withholding tax provides the following additional features:  Multiple withholding taxes per customer or vendor line item  Withholding tax calculation for partial payments  Withholding tax calculation for invoice entry and payment <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/sap1099miscgenericwithholdingtaxreporting-200303125722-thumbnail.jpg?width=120&height=120&fit=bounds" /> Withholding Tax is also called as retention tax. Its requirement of payer to deduct or withhold a particular percentage from payment to the vendors and pay such amount to the Government on behalf of vendors. SAP provides you with two procedures for processing withholding tax: "Standard" and extended withholding tax. "Standard" withholding tax is the procedure that has always been supported by the system. It offers you the following features:  Withholding tax for accounts payable  Withholding tax calculation during payment  Withholding tax code per vendor line item Extended withholding tax provides the following additional features:  Multiple withholding taxes per customer or vendor line item  Withholding tax calculation for partial payments  Withholding tax calculation for invoice entry and payment

Sap 1099 misc generic withholding tax reporting from SURESH BABU MUCHINTHALA

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0 Sap auc internal orders as investment measures /SURESHBABUMUCHINTHAL/sap-auc-internal-orders-as-investment-measures sapauc-internalordersasinvestmentmeasures-200303125332
AUC is Asset under construction where some assets are in construction phase and cost needs to capture through internal order for the time being. Once asset is fully completed then cost would be transferred to another cost object (E.g. Cost center, Order etc...) and settle with final asset. E.g. XYZ Company constructing building for their office. While construction many expenses are attached to it. Till the time it is created we cannot charge it in building account hence we need to create AUC account where cost will be stored. Assets under construction (AUC) are a special form of tangible assets. They are usually displayed as a separate balance sheet item and therefore require a separate account determination and their own asset classes. During the construction phase of an asset, all actual postings are assigned to the AUC. Once the asset is completed, a transfer is made to the final fixed asset]]>
AUC is Asset under construction where some assets are in construction phase and cost needs to capture through internal order for the time being. Once asset is fully completed then cost would be transferred to another cost object (E.g. Cost center, Order etc...) and settle with final asset. E.g. XYZ Company constructing building for their office. While construction many expenses are attached to it. Till the time it is created we cannot charge it in building account hence we need to create AUC account where cost will be stored. Assets under construction (AUC) are a special form of tangible assets. They are usually displayed as a separate balance sheet item and therefore require a separate account determination and their own asset classes. During the construction phase of an asset, all actual postings are assigned to the AUC. Once the asset is completed, a transfer is made to the final fixed asset]]> Tue, 03 Mar 2020 12:53:32 GMT /SURESHBABUMUCHINTHAL/sap-auc-internal-orders-as-investment-measures SURESHBABUMUCHINTHAL@slideshare.net(SURESHBABUMUCHINTHAL) Sap auc internal orders as investment measures SURESHBABUMUCHINTHAL AUC is Asset under construction where some assets are in construction phase and cost needs to capture through internal order for the time being. Once asset is fully completed then cost would be transferred to another cost object (E.g. Cost center, Order etc...) and settle with final asset. E.g. XYZ Company constructing building for their office. While construction many expenses are attached to it. Till the time it is created we cannot charge it in building account hence we need to create AUC account where cost will be stored. Assets under construction (AUC) are a special form of tangible assets. They are usually displayed as a separate balance sheet item and therefore require a separate account determination and their own asset classes. During the construction phase of an asset, all actual postings are assigned to the AUC. Once the asset is completed, a transfer is made to the final fixed asset <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/sapauc-internalordersasinvestmentmeasures-200303125332-thumbnail.jpg?width=120&height=120&fit=bounds" /> AUC is Asset under construction where some assets are in construction phase and cost needs to capture through internal order for the time being. Once asset is fully completed then cost would be transferred to another cost object (E.g. Cost center, Order etc...) and settle with final asset. E.g. XYZ Company constructing building for their office. While construction many expenses are attached to it. Till the time it is created we cannot charge it in building account hence we need to create AUC account where cost will be stored. Assets under construction (AUC) are a special form of tangible assets. They are usually displayed as a separate balance sheet item and therefore require a separate account determination and their own asset classes. During the construction phase of an asset, all actual postings are assigned to the AUC. Once the asset is completed, a transfer is made to the final fixed asset

Sap auc internal orders as investment measures from SURESH BABU MUCHINTHALA

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0 Sap query creation & transcation code creation for sap query /slideshow/sap-query-creation-amp-transcation-code-creation-for-sap-query/229591824 sapquerycreationtranscationcodecreationforsapquery-200303124929
SAP Query is used to create reports for users who have little knowledge about SAP Table data storage structure. SAP Query allows evaluating data in the SAP system. SAP Query offers users a broad range of ways to define reporting programs and create different types of reports such as basic lists, statistics, and ranked lists. The main advantage is that a query can be shared with a group of users.]]>
SAP Query is used to create reports for users who have little knowledge about SAP Table data storage structure. SAP Query allows evaluating data in the SAP system. SAP Query offers users a broad range of ways to define reporting programs and create different types of reports such as basic lists, statistics, and ranked lists. The main advantage is that a query can be shared with a group of users.]]> Tue, 03 Mar 2020 12:49:29 GMT /slideshow/sap-query-creation-amp-transcation-code-creation-for-sap-query/229591824 SURESHBABUMUCHINTHAL@slideshare.net(SURESHBABUMUCHINTHAL) Sap query creation & transcation code creation for sap query SURESHBABUMUCHINTHAL SAP Query is used to create reports for users who have little knowledge about SAP Table data storage structure. SAP Query allows evaluating data in the SAP system. SAP Query offers users a broad range of ways to define reporting programs and create different types of reports such as basic lists, statistics, and ranked lists. The main advantage is that a query can be shared with a group of users. <img style="border:1px solid #C3E6D8;float:right;" alt="" src="https://cdn.slidesharecdn.com/ss_thumbnails/sapquerycreationtranscationcodecreationforsapquery-200303124929-thumbnail.jpg?width=120&height=120&fit=bounds" /> SAP Query is used to create reports for users who have little knowledge about SAP Table data storage structure. SAP Query allows evaluating data in the SAP system. SAP Query offers users a broad range of ways to define reporting programs and create different types of reports such as basic lists, statistics, and ranked lists. The main advantage is that a query can be shared with a group of users.

Sap query creation & transcation code creation for sap query from SURESH BABU MUCHINTHALA

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0 https://cdn.slidesharecdn.com/profile-photo-SURESHBABUMUCHINTHAL-48x48.jpg?cb=1732643689 SAP FICO& sFIN consultant with over all 9 + years of functional and domain experience, having worked in global organizations in Agile and waterfall delivery models. I have experience in SAP implementation, support, testing & product development in cross industry viz, products, energy and utilities. https://cdn.slidesharecdn.com/ss_thumbnails/automaticvendorpaymentadvicenotesbymail-200307044034-thumbnail.jpg?width=320&height=320&fit=bounds slideshow/automatic-vendor-payment-advice-notes-by-mail-229834664/229834664 Automatic vendor payme... https://cdn.slidesharecdn.com/ss_thumbnails/achpaymentconfiguration-200303134628-thumbnail.jpg?width=320&height=320&fit=bounds slideshow/ach-payment-configuration/229594065 Ach payment configuration https://cdn.slidesharecdn.com/ss_thumbnails/sapmanualbankstatementprocessflow-200303131920-thumbnail.jpg?width=320&height=320&fit=bounds slideshow/sap-manual-bank-statement-process-flow/229592935 Sap manual bank statem...