POST GRADUATE IN ACCOUNTANCY +10 EXP SWITCHING CAREER IN SAP ? GUIDE?

I am a chartered accountant with 10+ years of exp from India exp in the field of consultancy in the area of accounting,audit and taxation want to switch over to SAP FI module. Training from authorised training centre followed by certification. Can u guide me the growth and future prospects in SAP FI module. My age is 34 years and presently earning around 8000$ per month. Pl advise.

On the contrary, he's right! He does need career guidance.
Otherwise, why would one give-up a $8000 per month job to get into SAP
pk

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Post Work Exp of 8 yrs+ in HR and now Career in SAP HCM Functional Consultant

Dear Respected Members,
Myself Abhinav Chandra , having a PG Degree in HR and a work experience of 8 yrs plus in HR Domain . At presently, I am associated as as Manager - Human Resources with India's 2nd largest Steel Manufacturing organization . My organization is planning to implement SAP HCM module in this May 2015 and I am designated with the responsibility for its implementation in my organization .
Pursuing a career in SAP HCM was always my dream since 3 yrs when had a refresher training in SAP HCM domain in 2012 . Now my question is if after gaining a SAP HCM Implementation experience and a SAP Certification with core HR exp of 8 yrs , how will it benefit in making a career move in SAP.
Request you all kindly update with your desired suggestions.
Thanks and Regards
Abhinav Chandra

Hi Abhinav,
First I am very glad to hear that you have sound domain knowldge in HR. So for a person like you SAP Implementation experience will be fantastic advantage. Off course if you wanna do certification on SAP HCM that you can always do but for a person like you who has already sound domain knowldge if you add SAP HCM Implementation experienece in your bucket you are done.
You know the respective HR Processes so thats a big advantage. However following steps would be good for you:
Participate in Requirement Gathering workshop
Participate in Design Process and finalise the design
Try to know the SAP Configuration to some extent
Involve in SAP HCM Process testing
Good amount of involvement in SAP Authorisation issues as well.
Thanks & Regards
Subhasish

How to posting to Vendor Account? Call for emergent HELP!

Hi Gurus,
This is my first time to posting donation wage item to vendor account instead of Balance Sheet Account.
Can anyone give some tip about this solution? Better in details.
Here's my questions:
1)Do we need technical account HRA(transaction) 1001 for document split in vendor posting ?
2)In technical account 1001 settings, whcih posting key should be used?
3)Should related G/L account be included in corresponding settings(in technical account assignment)?
Thanks.

Hi,
1 u2013 Create vender account in FI
2 u2013 Create symbolic account in table T52EK. In AA type assign KF for fixed vendor accounts (for exp Union fees) and K to personal vendor accounts (for exp loan repayment)
4 u2013 Assign Symbolic account to G/L account (HRK) through Tcode OBYU
Regards,
GRM

Post graduation after SAP

Hi,
I am currently working as a PI consultant after BE-computer science and Certification in ABAP(Siemens).
With 2 years of SAP experience, what post graduation programme are available so that I can continue working in SAP.
Kindly suggest.
Regards,
Pratibha.

Hi Pratibha,
Some of my frnds got a good salary hike, some got promotion , also I was able to change a company .... Further study part time will be an added qualification.
It was a recession time, so getting any clue is difficult but this sorts of courses are sometimes sponsored by Big companies also, so this has some value, truly. Another thing is that, it gives me further knowledge of understanding other business domain which i was not too comfortable earlier.
Today you are in technical, tomorrow you may not be, Instead of looking into today, you may think of 5 years down the line, surely you will be a lead by that time.
It depends on your career outlook, Please take informed decision.
Rgds;
Koushik

Looking to switch career from Java to SAP Business One

Hi All,
I have around 4 yrs of experience in JAVA/J2EE application development.I am planning to switch my career into SAP(in Technofuctional module).Actually, I want to switch my career from coding to functional domain(in SAP) but i don't know how to get into it.I want to work as close as to the business and get use of my technical background because that's all I got so far. Please guide me which SAP module i would choose to build my career and what steps i should take .
Thank You

Hi SunnyB
SAP Business one is an intergrated solution with all domains in one application. Things like purchasing, materials, finance, crystal reports etc comes into one single application called SAP Business One. Historically SAP Business One developmed by a software firm based in Israel and SAP AG acquired the company and renamed it like SAP Business One. My suggestion would be it is a good application suitable for small and medium type businesses where business processes are not complicated. However, if you want to make career in one specific domain listed below, you need to look into SAP's ERP modules:
1.Materials Management
2.Financials(Financial Accounting)
3.Controlling(Cost & Management Accounting)
4. BI(Business Intelligence is a reporting tool and data mining tool)
5. HR
6. Basis(Technical module where installation and authorisation including system security etc are taken care of)
7. Travel Management(Application for employee/non-employee expense claims)
8. ABAP(Advanced Business Appln.Programming owned by SAP AG)
9. Project Systems
10. Others that I donno at this stage but exists.
My suggestion would be to go for anything as per your interest and not purely financial. Of course you'll be rewarded good with any of the above modules but learn based on your interest.
Good luck!
Mohammed.

Getting Error while posting billing into accounting.

Hi All,
Could any one help on this error,i am getting this while posting billing into accounting.
Tax statement item missing for tax code O0
Message no. FF805
Diagnosis
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.

Hi Raja,
We have many FF805 errors reported by customers and the same solution
has resolved the problem. Please note that the SD-FI interface changed
from earlier releases.
In the vast majority of cases, error FF805 occurs because of an error
in your pricing procedure. The previously attached note 112609 explains
in detail how tax codes are transfered to conditions.
The note 400766 explains the checks performed by the system on the Tax
codes:
1. system checks whether there is a revenue line for each tax line.
2. in the reverse case, for each revenue line containing a certain
   tax indicator there must be a tax line with this indicator.
If the tax condition has condition value zero and condition base
value zero, then it is not transferred to FI.
If you have revenue lines containing a tax indicator XX, but no
tax line with tax indicator XX, then the error FF805 issues, and
it is justified. => Please check these informations. I have attached
notes for further information.
-> EXAMPLE
   If tax condition MWST has base amount zero and value zero; for this
   reason it is not passed to accounting. But, according to the
   criteria reported by note 112609, its tax indicator EG: A7
   has been assigned to the condition EG: ZBR1.
   So in accounting there would be a revenue line with tax indicator A7,
   but there isn't any tax line with indicator A7 (because MWST doesn't
   pass to FI). The note 400766 states situation is unallowed, and error
   FF805 is justified.
Thanks and best regards,
Smile

Error in :Posting keys for account determination

Hi, Gurus,
      please suggest the solution for the following problem.
            we are selling two types of materials, one is the product material and the second one is the scrap material.Different type pricing procedures, sale order,delivery and billing types were configured for the same. For CST and VAT   same condition type :"ZCST - for CST " and ZVAT - for VAT" were used in both pricing procedure and the standard account keys : MW1 for ZCST and MWS for ZVAT and same G/L accounts configured .
.                                                   key combination for the condition types as mentioned below:
.                                                        ZCST: Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat
                                                         ZVAT: Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
     Now we want to capture CST and VAT seperately for both the materails.For that two new account keys created and incorporated the same in scrap pricing procedure and and new G/Ls created and assigned .Now the system is throwing following error while while releasing the billing document to accounting document.
Posting keys for account determination for transaction Z48 do not exist
Message no. F5598
here Z48 is the new accounting key created for the CST tax.We tried all the possibilities, but system is throwing the same error.
with regards
sam

Thank u for ur response.Now it is solved when OB40 and OBCN maintained.Here I am facing a new problem.pl. provide the solution.we configured twoseperate pricing procedures for our product and scrap material.We have configured same condition types for VAT(ie.condition type:ZVAT) and CST(cond type:ZCST), in both pricing procedures. Now We want to maintain seperate condition types for VAT and CST for pricing procedure for Product material and Scrap material. I have created two new condition types for scrap sales ZSCT- cst for scrap and ZSVT-vat for scrap by copying the same from existing conditions ZCST & ZVAT, and the same is included in the scrap pricing procedure. And also maintained OB40,OBCN,OVK1,OVK3,OVK4, FTXP,FV11 and VK11.
now I am facing the following problems.
1. while creating the Material master & customer master, in tax category sub screen all conditions i.e. conditions defined for product material( ZCST,ZVAT) and defined for scrap material (ZSCT, ZSVT) displaying and these are compulsory fields.
2. While creating the sale order for scrap material, system is considering the TAX classes from ZVAT/ ZCST (defined for product material) and taking the condition value from the condition type ZSVT/ ZSCT with the TAX class values of ZVAT/ZCST.
Now I would like to know is there any procedure to assign the Material type and Customer group to Tax category.
Thanks & Regards
sam

FICA question- Incoming payment posted to wrong account & processed as refund

Need validation if the process recommended in following scenario is appropriate & any advise would be appreciated:
We have a few contract accounts where the incoming payment was posted to worng contract account. Then instead of reversing the doc & moving it to clarification & posting to correct account , the cashier assuming the customer has made payment in error , initiated a refund & an outgoing payment doc was generated after payment run. In some cases the check was issued to the customer.
What we think the right process would be as under:
1. Reset clearing on outgoing payment doc. The incoming payment doc will now be open. There will be additional debit entry of equivalent amount for the reset clearing.
2. Reverse the incoming payment doc & post it to clarification. From Clarification , post it to correct contract account.
3. For the debit entry on the contract account, there are 2 possible scenarios for clearing:
         sceanrio 1: In case the check was sent to customer , get the customer to make the payment. This incoming payment will clear the debit entry.
         Scenario 2: If the check was stopped in time , a credit posting of equivalent amount should be posted to bring account back in balance. For standard incoming payments we use doc type IC. In this case as this is credit entered to balance account (not truly an incoming payment) can the same doc type be used or a different doc type is recommended.
I am not a FICA consultant & this might be a very basic question
Thanks in advance for any recommendations.
Satish

Receivable adjustment works like this:
Current situation:
Customer                        Revenue                               Receivable
100 |                                  | 100                                100|
After receivable adjustment, it looks like this:
Customer                        Revenue                               Receivable                  Bad Debt Expense
100 |                                  | 100                                100|                                        |
                                                                                        100                        100
Receivable adjustment does not adjust the customer balance/open items. It only takes $ from the receivables and moves them to a separate g/l account.

NO outhariration to post this GL account

HI GUYS
here I'm facing an error "NO outhariration to post this GL account"
I was created credite memo request in VA01, then with respect credit memo request,I was created credite memo, in" VF01" then i went to generate the Accounting document it's throuning an a error "NO outhariration to post this GL account"

Hi,
Do the error throws the G/L account number? If yes, then go to the G/L account with FS00 and check.
Prase

Profit center is posted to asset account??

Hello experts,
I wonder it is correct that profit center is posted to asset account.
Now our B1 2005B does that.
For example,
In AR credit memo (or Sales return) , we input profit center XX into the documents.
Then B1 create Journal Entry as below;
Dr
Sales Revenue 100 , profit center XX
Inventory 50, profit center XX
Cr
AR 100,
Cost of Goods Sold 50, profit center XX
Inventory account is asset account, so I'd like to know this is correct and SAP's spec ? or SAP's bug?
Please give your advise,
Kaori

Hi Kaori,
The functionality is slightly different in the B version so I can tell you how it working in the A version and maybe you can verify this.
The Profit Center should only be allocated to accounts that has been defined as Account type 'Sales' or 'Expenditure'. If the Inventory account is given this definition it will allocate the profit center to the inventory as well.
Normally by default P&L account are set as 'Sales' or 'Expenditure' and Balance Sheet accounts set as Account type 'Other'.
Hope it helps.
Jesper

Error in VF02 (Posting keys for account determination for transaction JTS)

Hi,
I have created new account key JTS and also assigned G/L account in VKOA, But at the time of releasing the billing document to accounting, I am getting the below error;
Posting keys for account determination for transaction JTS do not exist
Message no. F5598

Hi Amanulla,
once we create the Account key in revenue determination we have to assign that account key to respective procedure and condition types.
check that.
please award points.
ravikanth

Credit has not been posted to my account

Hi,
I purchaced $10 in Skype credit on my computer before leaving on a business trip to China where i knew i was going to need to use skype to call landlines in the US. Everything looked good and I was pretty confident upon leaving that everything was in order.
Now that I am here, it doesn't really appear that the credit has posted to my account. As soon as I logged on, i was forced to have my previous skype info migrated to microsoft based login info etc and I cannot figure out how to use this credit to call landlines as needed. Also, I really need to be able to use skpe through my iphone for this and I have seen a message where I need to sync something with itunes. The computer that is synced to my phone resides in the US so if it needs to be hooked to the computer physically that is going to be impossible. I've looked at purchacing more credit through the phone but am routed to Skypes site in China.
Please tell me that there is someway that I can make this work.
Thanks
Post transferred to create its own new thread.
Subject/title edited accordingly to differentiate from other posts.

I am going to tell you like I have been passing the word about this scam verizion is running with this edge program,basically they been getting our money from both ends,anyway that is how my lawyer explained it to me.I am taking them to court and will see where it goes.
All I'm saying is read the fine print a couple of times because what there putting in print isn't true.
My wife was such a great customer they gave her a couple lg tablets,she told them we got enough at home and they said but there free she said ok I guess if there free.
Two months later I was getting charged and they been in the closet,they don't care about the customerand there liars.
------------------------------------------------------read below--------------------------------------
how do I get out of the edge program

Batch input - FB05 - How to fill LIFNR if I post on GL account.

Hi, our company normaly use IDOCs (FIDCCP02) for posting FI documents (accrual intercompany FI documents) and there we can fill LIFNR and it is saved in BSEG-LIFNR. But now I created batch input for transactin FB05 and I cannot fill LIFNR anywhere on screen by FI document posting on GL account. Is there any option how to fill LIFNR in batch input when i post on GL account?
Thanks

I would check field status group assigned to your account and check which fields are enabled in this group (in SPRO under Financial Accounting -> Financial Accounting Global Settings -> Document -> Line Item -> Controls -> Maintain Field Status Variants)

Unplanned changes to post to GL account

Hi Expert
Is there user exit in tcode ME21N for transaction 'Subsequent Debit'? Currently, unplan changes posted to vendor account via this path.The unplan charges created accounting entries to DR Stock account and CR Vendor account.
We have a requirements to post the unplan changes to GL account instead. The posting will be DR stock accoount and CR to GL account.
Can anyone please share if you have done so.
Thanks and regards
Kang Ring

Since question posted is relevent to Finance.Please post it in [ERP Financials |SAP ERP Financials; to get responses.
Also close this thread.

IHC Incoming payment - no posting on clearing account

Hello together,
I need some help with the processing of an external bank statement. I try to read an incoming payment from an external bank statement (MT940). When I post the bank statemenat with FEBAN I get two documents: one for general ledger and one for IHC. IHC posts only on one account (subsidiary) but the posting on clearing account is missing. I also don't find a payment order in IHC0. I've checked table BKKIT but there is really just one posting for each incoming payment. I've activated IHC partner (transactions BF12, BF22,BF 23), customized the BTEs 2810 (BKK_IHB_BASTA_IN_CHECK, IHC_APPL_XBS_POST) in BF 32 and I've entered an FI account for IHC in "Set Up Account Determination for Incoming Payment". Do you have any idea why it doesn't work?
I'm looking forward to your replies!
Best regards
Sabine

Hi Kalyan,
thanks for your reply! Unfortunately I'm still not sure if the whole posting process ist clear to me. I especially don't understand the IHC postings.
Let's make an example. Like you have suggested we have two companies: Company 1000 is the head quarter and IHC is assigned to it. Company 1000 acts as clearing partner for IHC, too. Company 2000 is a subsidary of 1000 and has an internal bank account at in-house bank.
Let's assume that the whole group makes some kind of external cash pooling. Subsidary 2000 transfers 100,- to the external bank account of head quarter 1000. Company 1000 gets an external bank statement including this transfer.
Step 1: First the external bank statement is being processed with FF.5 and FEBAN. Here are the resulting postings:
GL
   Bank Comp. 1000                     Clearing Bank
   100    ¦                                  ¦ 100
IHC
IHC Account Comp. 2000                  Clearing IHC
    100     ¦                               ¦ 100
Step 2: At the end of day the general ledger transfer is executed with transaction F9HI. There are only postings in GL resulting from this transaction (highlighted with >> <<).:
   Bank Comp. 1000                   Bank Clearing                 IHC Clearing
   100    ¦                         >>100<< ¦ 100                     ¦ >>100<<
Additionally there are some postings in the local systems of subsidiary 2000 and of the clearing partner (processing of internal bank statements provided by in-house bank).
Everything works fine except of the posting on account Clearing IHC (see step 1). Obviously IHC allows partial bookings. Is there any possibility to enforce a posting on the IHC clearing account?
Hope you can bring some light in the dark of spro.
Best regards
Sabine

POST GRADUATE IN ACCOUNTANCY +10 EXP SWITCHING CAREER IN SAP ? GUIDE?

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