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Knowledgebase  »  Volume 8 (2009)  »  Update 6

Update 6

  1. Effectively Create a Standard Cost Estimate Across Plants
    by Akhilesh Mittal, Senior Consultant, Infosys Technologies Ltd. (June 2009)

    A complex manufacturing scenario may require operations to be carried out in different plants that manufacture a given good at various stages. Weigh the pros and cons of SAP’s four methods for creating a standard cost estimate for a semi-finished good in the receiving plant in a multiple-plant scenario.
     
  2. Quick Tip: Comply with Capital Goods Reporting for France, Spain, and Portugal
    by Kees van Westerop, Senior SAP Consultant, Kwest Consulting (June 2009)

    You can set your SAP system to automatically create an adjustment posting to report capital goods invoices separately, as required by some countries.
     
  3. Quick Tip: SAP ECC 6.0 Changes the Way You Run Your Balance Carry Forward Transaction
    by Mark Chalfen, Solutions Architect, Bluefin Solutions (June 2009)

    Discover the changes in the SAP General Ledger for an important transaction to your year-end processes.
     
  4. Two Workarounds to Avoid the #REF! Error in Percentage of Total Formulas
    by Jeffrey Holdeman, Product Specialist, SAP (July 2009)

    If you are involved with reporting from SAP BusinessObjects Planning and Consolidation, you may have seen formulas that work until the expansion settings are changed and the result is a #REF! error message in Excel. Typically, this type of error can result when reports are defined with Excel formulas that show the percentage of total in a column based on dynamically changing row members. Follow a problem scenario with two workarounds for avoiding this error.
     
  5. Quick Tip: Realize Tax Savings with a Cost Segregation Study in FI-AA
    by Christopher Courter, President, Morningstar Business Consulting, Inc. (July 2009)

    Review some tips and techniques for the successful implementation of the cost segregation study in your Asset Accounting (FI-AA) system — and the tax savings you can achieve as a result.
     

RECENTLY ADDED

Structure Consumption Accounts to Reflect the True Cost of Sales

Use Search Strings with Electronic Bank Statements to Perform Automatic Clearing

How to Set Up Product Costing for Subcontracted Materials

Maintain Master Data Directly in the Production Client with SEM-BCS

Effectively Control and Monitor the Purchase Price Variance

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