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Sapgurus
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An SAP Forum and Blog for SAP Users and Consultants
An SAP Forum and Blog for SAP Users and Consultants

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The Sapgurus Team is happy to announce that its job page (Jobs Hub) is now accessible completely free of charge. Through this page, you can access thousands of jobs all over the world, across industries and professions, both national and global companies.
We have grouped the jobs according to countries, starting with seventeen countries (which we will be expanding). Companies with global reach are grouped under “Global”, and regional companies are put under regional groupings (like MENA). Visit http://sapgurus.com/job-hubs/ to have a look.
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The SAPGURUS Team is pleased to announce the incorporation of SAPGURUS as an LLC (Limited Liability Company) in the US State of Arizona. The incorporation process which was handled by our agent (Universal Registered Agents Inc.) was concluded with the approval of the Article of Organization on the 09 December 2016. The registration reference number, for those that are interested to know is L21430223.
We would like to take this opportunity to thank all our followers for there continues support and encouragement.
Happy, healthy and prosperous 2017 to all.
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We at www.sapgurus.com are pleased to announce the introduction of a new page on the site “Jobs hub” (http://sapgurus.com/job-hubs/) with the main aim of providing a platform where employers and applicants connect. We provide automatic link to employers Jobs/Careers sites and expose these to interested applicants to apply for jobs. Registration on this page avails you the opportunity to access thousands of job openings of top companies around the globe. You also have the option to upload your CV on the site while registering.
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Home - SapGurus
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Cross Company Code Payment explained

A cross company code payment happens when a company code within the group (Paying Company Code) for some business reason, pays the open items of another company code (s) (Sending Company Code).
This post discusses the configuration settings involve in Cross Company Code Payments and its pre-requisites. It also includes explanation to end users on points to note when executing the automatic payment run (F110) for cross company payments.

Pre-requisite

It is important that these conditions are present before you attempt cross company payments between company codes:

1) The paying company code and the sending company code (the company code whose open item is being paid) must have the same local currency and if applicable, same parallel currencies.
If this is not the case you may get the error below if you attempt to do your assignment of paying and sending company codes in your configuration settings
“Company code xxxx is not permitted as the paying company code”


2) The paying company code and the sending company code (the company code whose open item is being paid) must be in the same country.

http://sapgurus.com/cross-company-code-payment-explained/
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Bank statement processing (Upload and deletions)

You can process bank statement either automatically (electronic bank statement) through SAP/Swift integration or manually. If bank statements are uploaded automatically by a scheduled job, all the reconciliation accountants have to do is to post the statements by transaction FEBAN or FEBA_BANK_STATEMENT. The automatic upload calls on the transaction FF_5, using the appropriate Electronic bank statement format.

In this post we will discuss how you upload a bank statement manually and how to post the uploaded statement (there is no difference in posting a bank statement, whether automatically or manually uploaded). In the second path of the post we will discuss how to delete bank statements
http://sapgurus.com/bank-statement-processing-upload-and-deletions/
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Why people resist change in ERP Implementations and what to do about it

“One of the big lessons is that change has no constituency. People like the status quo. They like the way it was. When you start changing things, the old good days looks better and better” (Jack Welch).

It is said that change is the only constant in life and someone said “I cannot say whether things will get better if we change; what I can say is they must change if they are to get better” (Georg C. Lichtenberg).

Despite this people still resists change, and some resist it fiercely. “If you want to make enemies try to change something” (Woodrow Wilson)

http://sapgurus.com/why-people-resist-change-in-erp-implementations-and-what-to-do-about-it/
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Common Errors and their resolutions in Automatic payment program Runs


It can be a little discomforting or even irritating sometimes, while running the automatic payment program in SAP, you encounter one of the different types of errors that can pop up, because your payment proposal has not met some of the criteria for successful execution. Here are the different types of errors that can come your way in you APP runs, the reason for their occurrence and how to solve them.
http://sapgurus.com/common-errors-and-their-resolutions-in-automatic-payment-program-runs/
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Implementing SAP? Here is how to succeed

SAP or any ERP Implementation is a tremendous task with high failure rates. The statistics will tell you the same. Here is how to be the exception to that. Take care of the following and be the few successful ones.
http://sapgurus.com/implementing-sap-succeed/

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We give thanks to God, after a lot of hard work, we are happy to announce the launching of our new site, the sapgurus.com. This site is a new addition to the SAP Forum and blog sites. We seek your assistance in making the effort a success. We will be honored, if you find the time to login to the site www.sapgurus.com and also give us your comments and suggestions.
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Home - SapGurus
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