A presentation on Payment Management in SAP. It includes Manual and Automatic payment, Process of Automatic Payment Run and Major Blocking points on payment management.
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
New from SAP Sybase Replication Server: We now offer support for
• Real-time transactional replication into SAP HANA for non-SAP applications
• Real-time change data capture (CDC) for SAP Data Services
• Disaster recovery for SAP Business Suite applications running on SAP Sybase Adaptive Server Enterprise (SAP Sybase ASE)
• Plus, great new features for current customers
Learn about these new options and other features for existing SAP Sybase Replication Server customers during our Webcast. We’ll show you how the new version of SAP Sybase Replication Server replicates transactional data for non-SAP applications in real-time directly into SAP HANA – without slowing or disrupting the systems that are running the business – to create a real real-time analytics solution.
And for customers running SAP Business Suite on SAP Sybase ASE, we now have a solution that reduces both planned and unplanned downtime using SAP Sybase Replication Server.
Take advantage of this opportunity to learn how your organization can build a better real-time analytics solution and better protect your SAP Business Suite data.
Data-driven analytics is making a measurable impact on businesses performance, helping companies pinpoint new sources of revenue and streamline operations. But traditional computing systems are challenged to keep up with a rapidly evolving data management landscape.
How do you foster superior efficiency, flexibility, and economy while meeting diverse and pressing analytics needs?
SAP® Sybase IQ and Dobler Consulting can help:
Traditional database systems were meant for processing transactions, but SAP® Sybase® IQ server is a highly efficient RDBMS optimized for extreme-scale EDWs and Big Data analytics – offering you faster data loading and query performance while slashing maintenance, hardware, and storage costs. Realize exponential improvement, even as thousands of employees and massive amounts of data (structured and unstructured) enter your ecosystem.
With SAP Sybase IQ 16 you can:
• Exploit the value of Big Data and incorporate into everyday business decision-making
• Transform your business through deeper insight by enabling analytics on real-time information
• Extend the power of analytics across your enterprise with speed, availability and security.
Please join us to learn the value offered by SAP Sybase IQ 16. And, see how by tying together your organization’s data assets – from operational data to external feeds and Big Data – SAP dramatically simplifies data management landscapes for both current and next-generation business applications, delivering information at unprecedented speeds and empowering a Big Data-enabled Enterprise Data Warehouse.
A presentation on Payment Management in SAP. It includes Manual and Automatic payment, Process of Automatic Payment Run and Major Blocking points on payment management.
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
New from SAP Sybase Replication Server: We now offer support for
• Real-time transactional replication into SAP HANA for non-SAP applications
• Real-time change data capture (CDC) for SAP Data Services
• Disaster recovery for SAP Business Suite applications running on SAP Sybase Adaptive Server Enterprise (SAP Sybase ASE)
• Plus, great new features for current customers
Learn about these new options and other features for existing SAP Sybase Replication Server customers during our Webcast. We’ll show you how the new version of SAP Sybase Replication Server replicates transactional data for non-SAP applications in real-time directly into SAP HANA – without slowing or disrupting the systems that are running the business – to create a real real-time analytics solution.
And for customers running SAP Business Suite on SAP Sybase ASE, we now have a solution that reduces both planned and unplanned downtime using SAP Sybase Replication Server.
Take advantage of this opportunity to learn how your organization can build a better real-time analytics solution and better protect your SAP Business Suite data.
Data-driven analytics is making a measurable impact on businesses performance, helping companies pinpoint new sources of revenue and streamline operations. But traditional computing systems are challenged to keep up with a rapidly evolving data management landscape.
How do you foster superior efficiency, flexibility, and economy while meeting diverse and pressing analytics needs?
SAP® Sybase IQ and Dobler Consulting can help:
Traditional database systems were meant for processing transactions, but SAP® Sybase® IQ server is a highly efficient RDBMS optimized for extreme-scale EDWs and Big Data analytics – offering you faster data loading and query performance while slashing maintenance, hardware, and storage costs. Realize exponential improvement, even as thousands of employees and massive amounts of data (structured and unstructured) enter your ecosystem.
With SAP Sybase IQ 16 you can:
• Exploit the value of Big Data and incorporate into everyday business decision-making
• Transform your business through deeper insight by enabling analytics on real-time information
• Extend the power of analytics across your enterprise with speed, availability and security.
Please join us to learn the value offered by SAP Sybase IQ 16. And, see how by tying together your organization’s data assets – from operational data to external feeds and Big Data – SAP dramatically simplifies data management landscapes for both current and next-generation business applications, delivering information at unprecedented speeds and empowering a Big Data-enabled Enterprise Data Warehouse.
Study: The Future of VR, AR and Self-Driving CarsLinkedIn
We asked LinkedIn members worldwide about their levels of interest in the latest wave of technology: whether they’re using wearables, and whether they intend to buy self-driving cars and VR headsets as they become available. We asked them too about their attitudes to technology and to the growing role of Artificial Intelligence (AI) in the devices that they use. The answers were fascinating – and in many cases, surprising.
This SlideShare explores the full results of this study, including detailed market-by-market breakdowns of intention levels for each technology – and how attitudes change with age, location and seniority level. If you’re marketing a tech brand – or planning to use VR and wearables to reach a professional audience – then these are insights you won’t want to miss.
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.
Prepare for your interview with these top 20 SAP FICO interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
Best IT Online Training Institute. Access video courses anytime, anywhere. High quality, Low Prices, Free Courses, Career Guidance, Tutorials & More in ITLearnMore.com. For more information visit http://www.ITLearnMore.com.
SAP Accounts Reveivable Financial Transaction | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
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Read| The latest issue of The Challenger is here! We are thrilled to announce that our school paper has qualified for the NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024. Thank you for your unwavering support and trust. Dive into the stories that made us stand out!
Unit 8 - Information and Communication Technology (Paper I).pdfThiyagu K
This slides describes the basic concepts of ICT, basics of Email, Emerging Technology and Digital Initiatives in Education. This presentations aligns with the UGC Paper I syllabus.
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This presentation provides a briefing on how to upload submissions and documents in Google Classroom. It was prepared as part of an orientation for new Sainik School in-service teacher trainees. As a training officer, my goal is to ensure that you are comfortable and proficient with this essential tool for managing assignments and fostering student engagement.
Students, digital devices and success - Andreas Schleicher - 27 May 2024..pptxEduSkills OECD
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Bills have a main role in point of sale procedure. It will help to track sales, handling payments and giving receipts to customers. Bill splitting also has an important role in POS. For example, If some friends come together for dinner and if they want to divide the bill then it is possible by POS bill splitting. This slide will show how to split bills in odoo 17 POS.
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http://sandymillin.wordpress.com/iateflwebinar2024
Published classroom materials form the basis of syllabuses, drive teacher professional development, and have a potentially huge influence on learners, teachers and education systems. All teachers also create their own materials, whether a few sentences on a blackboard, a highly-structured fully-realised online course, or anything in between. Despite this, the knowledge and skills needed to create effective language learning materials are rarely part of teacher training, and are mostly learnt by trial and error.
Knowledge and skills frameworks, generally called competency frameworks, for ELT teachers, trainers and managers have existed for a few years now. However, until I created one for my MA dissertation, there wasn’t one drawing together what we need to know and do to be able to effectively produce language learning materials.
This webinar will introduce you to my framework, highlighting the key competencies I identified from my research. It will also show how anybody involved in language teaching (any language, not just English!), teacher training, managing schools or developing language learning materials can benefit from using the framework.
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ESC Beyond Borders _From EU to You_ InfoPack general.pdf
Bankreco
1. Configuring the Electronic Bank statement and Manual Bank statement:-
Electronic bank statement – It is an electronic document sent by the bank which
gives details of the transactions done by the account holder. The electronic
document can be remitted by the bank in the following formats SWIFT, Multicash,
BAI etc. This statement is used in SAP to do an automatic reconciliation. The
statement is uploaded in SAP and it clears the various Bank clearing accounts
such as the Chk out, Chk in account to the main bank account.
In our scenario we have the following bank GL codes (Sub accounts) for our
Bank:-
111410 ICICI bank – Main account a/c
111411 ICICI check issued out
111412 ICICI outgoing w/tfr
111415 ICICI other interim posting
111419 ICICI check received
Checks issued out to vendors will be credited to GL code 111411 ICICI check
issued out which is a clearing account.
Similary checks received from customer are debited to GL code 111419 ICICI
check received which is a clearing account.
When the bank statement is uploaded in SAP the following will happen:-
For checks issued out – based on checks cleared in the bank account the
following entry will be passed automatically.
GL code account description Debit /Credit
111411 ICICI check issued out Debit
111410 ICICI bank – Main account a/c Credit
For checks received in – based on checks cleared in the bank account the
following entry will be passed automatically.
GL code account description Debit /Credit
111419 ICICI check received Credit
111410 ICICI bank – Main account a/c Debit
Thus after uploading the bank statement in the system, the Main bank account
i.e. GL code 111410 ICICI bank – Main account a/c will exactly match with the
balance shown in the bank. All the clearing accounts having alances will be the
reconciliation items.
Manual bank statement – In case the bank is not able to give an electronic
statement then the statement can be manually entered in the manual bank
statement and uploaded.
2. The configuration for both the statement is the same except in electronic
statement further 2 configurations are required-
IMG Financial Accounting Bank Accounting Business Transactions
Payment Transactions Electronic Bank Statement
In this activity you make the global settings for the account statement. There are
four main steps to be carried out:
Enter the chart of accounts YCCA
1. Create account symbol
In this activity you create the account symbols that you later need for defining the
posting specifications.
Before the posting rule is used, the account symbols are replaced with the
relevant accounts to which posting is to be made.
Example
Create the account symbols BANK and CASH RECEIPT so that you can later
define a posting rule for cash receipt.
Activities
1. Define an ID for each account symbol.
2. Enter a description in the text field.
Specify G/L accounts (such as bank, cash receipt, outgoing checks) to which
postings are to be made from account statement.
You assign account symbols to the G/L account numbers. These are required for
the posting rules in step 2.
Click on and type in the following:-
3. Click on to save entries.
2. Assign accounts to account symbols
In this activity you define the account determination procedure for each individual
account symbol.
Define postings to be triggered by possible transactions in the account statement
(such as bank transfer, debit memo).
In the posting specifications debit -> credit that you define here, use the account
symbols from step 1, not the G/L account numbers. This prevents similar posting
rules being defined several times , the only difference between them being the
accounts to which postings are made.
Double click on
Click on and update the following:-
4. To avoid having to define a separate account symbol for every single house bank
account (with a different G/L account in each case), the G/L account field can
contain a masked output. The masking is done using ++++++ for the main bank
account. For the sub accounts all the other digits are masked except the last one.
For Bank charges the actual gl account is entered.
Note that masked entries (using + ) are always based on a ten character account
number. If you are using a shorter account number (six characters, for example),
the entry must be right-aligned.
Click on to save entries.
3. Create keys for posting rules
Assign posting rules to possible transactions in account statement file.
A list of assignments where one external transaction code is assigned to one
posting rule is called a transaction type.
Double click and click on and update the
following information:-
5. Click on
4. Define posting rules
Here you will now assign the key created for posting rules to the various account
symbols and specify whether it will be a debit or credit and to which posting area,
whether bank or a sub ledger posting.
Click on
update the following: -
6. Posting Type 4 (Clear Debit G/L account)
Click on Save
Click on
9. Select Posting type 1 (Post to G/L account)
Click on Save
Click on
5 Create Transaction type
Assign bank details, for which the account statements are to be imported , to a
transaction type.
All the house bank accounts at a particular bank are usually assigned to the
same transaction type.
Click on
update the following: -