Author Archives: R.Murugesan

Thank YOU and an Offer

Offer from SAP FICO USER. We have Two days Free download, Kindle eBook ‘Finance for Nonfinancial Managers’ – Wednesday 25th and Thursday 26th Nov 2015

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Celebration Time!

I have a great news to share with you! SAP FICO USER News Letter family is 100 members now! I take this opportunity to thank each one of you!

To celebrate this milestone we have an announcement. Offer FREE online Training on SAP TIPS & TRICKS.

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Selection Parameter in SAP

When we run reports in SAP we need to select parameters. SAP provides useful and friendly options that make parameter selection so simple and robust.

Let us understand how to use

  • Dynamic Selections
  • Multiple Selection
  • Maintain Selection Options
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    Copy Paste in SAP

    You want to do a copy paste in SAP. Consider a section of the SAP report which we want to copy to clipboard and paste it in an Excel file.

    We can do this in 4 steps!

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    Selection Variant to Multiply Our Productivity!

    Selection Variant is one of the productivity enhancement tools that makes SAP End User life pleasant.

  • We want to run the report with all the above parameters except the GL code. GL account to be entered dynamically i.e., at the time of running the report
  • We do not want to be distracted with many options that are not relevant to our purpose and no requirement for any selection
  • We do not want the field Company Code editable while running the report
  • We can give the task of running the report to our colleagues with minimum instruction.
  • The above are precisely the benefits of defining and using selection variant.

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    SAP Tips! Desktop Shortcut for SAP Transaction

    We use Desktop Shortcuts for our day to day used applications like MS Word, MS Excel, Power Point etc.

    One of the SAP Tips – in the same way we can create Desktop Shortcuts for SAP transactions!

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    SAP Standard Reports for Accounts Payable-1

    SAP Standard Reports for Accounts Payable: Useful report when you need to plan your cash flow. This is to analyze NOT DUE items.

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    SAP FI Standard Reports for Your Analytical Mind!

    SAP Standard Reports: Current year and ANY previous year, say current year 2004 compared with 2003 or 2002 as per our requirement.

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    SAP Standard Reports

    SAP FI Standard Reports, Journal Entry You Want to See!

    Let us discuss SAP Standard Report, Document Journal
    TCode: S_ALR_87012287

    Menu path: Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports → Document → General -→ Document Journal → Document Journal

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    SAP FI Standard Reports, Your Reporting Requirements Fulfilled!

    Well, Al most! Let us see how.

    Have you been searching for the right report? You know what you want from the system. You need to know which TCode will get you the information you need.

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