FROM THE DESK
229 posts · 2012–2018 · SAP · ERP · BPC · FICO · Planning · SAC

Archive.

Archive · not the current focus

ETCircle started as an SAP and ERP blog. Those older notes are kept here for reference. The main site now focuses on AI operating systems, agents, workflows, and business infrastructure.

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SAP Analytics Cloud - Planning Capabilities as of 2018

2018

SAP BPC BADI - Quick Tutorial for Newbies

2017

SAP BPC Logic Script Course

2017

Top-Down Planning in SAP BPC

2016

SAP BPC Common Mistakes in Logic Script

2016

SAP HANA Home Server PC Build (Energy Efficient)

2016

New SAP HANA Training Server Build

2016

Learn VBA for MS Excel - Video Course Review

2016

SAP BPC Embedded Consolidation is Finally Here

2016

Activate SAP BPC in NetWeaver BW 7.5 Guide

2016

Consolidation & Other New Features in BPC Embedded

2015

Cheap International Transfers of Money

2015

Moving to the UK and a New Domain Name

2015

Learning SAP BW 7.4 Basics

2015

EPM Road Maps - BPC, Cloud for Analytics and BW-IP

2015

SAP BPC 10.1 Planning Prototype with Logic Script

2015

Assign Accounts

2015

Define Posting Characteristics of Wage Types

2015

Define Symbolic Accounts

2015

Prepare Automatic Postings for Foreign Currency Valuation | OBA1

2015

Assign Valuation Areas and Accounting Principles | S_PL0_86000071

2015

Define Valuation Areas | S_AL0_19000080

2015

Define Valuation Methods | S_AL0_19000081

2015

Maintain Terms of Payment | OBB8

2015

Assign G/L Accounts | VKOA

2015

Customers: Account Assignment Groups | OVK8

2015

Materials: Account Assignment Groups | OVK5

2015

Define Sales Organization | OVX5

2015

Configure Automatic Postings | OMWB

2015

Maintain Number Ranges for Orders | KONK

2015

Define Order Types | KOT2

2015

Define Cost Center Categories | OKA2

2015

Create Cost Elements | KA01 / KA06

2015

Create Batch Input Session | OKB3

2015

Make Default Settings | OKB2

2015

Maintain Versions | OKEQ

2015

Maintain Number Ranges for Controlling Documents | KANK

2015

Define Accounts AR Valuations | OBB0

2015

Define Value Adjustment Key | S_ALR_87002693

2015

Define Substitution Asset Master Data | OACS

2015

Define Validation Asset Accounting Master Data | OACV

2015

Define History Sheet Versions | OA79

2015

Define History Sheet Groups | OAV9

2015

Define Transaction Types for Transfers | AO76

2015

Define Transaction Types for Retirements | AO74

2015

Define Transaction Types for Acquisitions | AO73

2015

Specify Document Type for Posting of Depreciation | AO71

2015

Set Up Areas for Parallel Valuation | S_PL0_86000183

2015

Assign G/L Accounts | AO90

2015

Specify Account Assignment Types for Account Assignment Objects | ACSET

2015

Activate Account Assignment Objects | S_AL0_96000020

2015

Change the Field Status Variant of the Asset G/L Accounts | S_ALR_87009121

2015

Maintain Period Control Methods | AFAMP

2015

Define Multi-Level Methods | AFAMS

2015

Define Declining-Balance Methods | AFAMD

2015

Define Base Methods | S_ALR_87015147

2015

Maintain Depreciation Key | AFAMA

2015

Define How Depreciation Areas Post to General Ledger | OADX

2015

Deactivate Asset Class for Chart of Depreciation | AM05

2015

Determine Depreciation Areas in the Asset Class | OAYZ

2015

Specify Transfer of Depreciation Terms | OABD

2015

Specify Transfer of APC Values | OABC

2015

Define Depreciation Areas | OADB

2015

Define Asset Classes | OAOA

2015

Define Asset Number Range Intervals | AS08

2015

Define Screen Layout for Asset Master Data | S_ALR_87009044

2015

Create Screen Layout Rules | S_ALR_87009209

2015

Specify Account Determination | S_ALR_87009195

2015

Specify Number Assignment Across Company Codes | AO11

2015

Assign Chart of Depreciation to Company Code | OAOB

2015

Copy Reference Chart of Depreciation/Depreciation Areas | S_ALR_87009194

2015

A/R: Calculation of Interest on Arrears | OBV1

2015

Enter Interest Values | OB83

2015

Define Time-Based Terms | OB81

2015

Define Reference Interest Rates | OBAC

2015

Prepare Item Interest Calculation | S_P6B_12000174

2015

Prepare Interest on Arrears Calculation | OB82

2015

Define Interest Calculation Types | OB46

2015

Define Dunning Procedures | FBMP

2015

Define Dunning Block Reasons | OB18

2015

Define Dunning Areas | OB61

2015

Define Automatic Credit Control | OVA8

2015

Define Credit Representative Groups | OB02

2015

Define Risk Categories | OB01

2015

Define Reason Codes | OBBE

2015

Define Tolerances (Customers) | OBA3

2015

Enter Accounting Clerk Identification Code for Customers | OB05

2015

Assign Number Ranges to Customer Account Groups | OBAR

2015

Create Number Ranges for Customer Accounts | XDN1

2015

Define Screen Layout per Activity (Customers) | OB20

2015

Define Screen Layout per Company Code (Customers) | OB21

2015

Define Account Groups with Screen Layout (Customers) | OBD2

2015

Check Search Fields for (Customer) Matchcodes | OBB2

2015

Make Global Settings for Electronic Bank Statement | FMLGD_H_ELKO

2015

Create, Change, or Delete Business Transactions | FBCJC2

2015

Set Up Cash Journal | FBCJC0

2015

Define Number Range Intervals for Cash Journal Documents | FBCJC1

2015

Define Document Types for Cash Journal Documents | OBA7

2015

Amount Limit - Cash Journal

2015

Create G/L Account for Cash Journal | FS01

2015

Set Up Bank Determination for Payment Transactions | S_ALR_87100691

2015

Set Up Payment Methods per Company Code for Payment Transactions | S_ALR_87100690

2015

Set Up Payment Methods per Country for Payment Transactions | S_ALR_87100689

2015

Set Up Paying Company Codes for Payment Transactions | S_ALR_87100688

2015

Set Up All Company Codes for Payment Transactions | S_ALR_87100687

2015

Define Default Values for Payment Block | OBBC

2015

Define Payment Block Reasons | OB27

2015

Define Accounts for Payment Differences (Manual Outgoing Payment) | OBXL

2015

Define Reason Codes (Manual Outgoing Payments) | S_ALR_87003271

2015

Define Tolerances (Vendors) | OBA3

2015

Define Alternative Reconciliation Account for Down Payments | OBYR

2015

Define Reconciliation Accounts for Customer Down Payments | OBXR

2015

Set Check for Duplicate Invoices | OMRDC

2015

Define House Banks | FI12

2015

Define Sensitive Fields for Dual Control (Vendors) | S_ALR_87003179

2015

Define Accounting Clerks | OB05

2015

Assign Number Ranges to Vendor Account Groups | OBAS

2015

Create Number Ranges for Vendor Accounts | XKN1

2015

Define Screen Layout per Activity (Vendors) | OB23

2015

Define Screen Layout per Company Code (Vendors) | OB24

2015

Define Account Groups with Screen Layout (Vendors) | OBD3

2015

Define and Activate Non-Leading Ledgers | S_AL0_19000016

2015

Classify Document Types for Document Splitting | S_ALR_87008944

2015

Classify G/L Accounts for Document Splitting | S_ALR_87008943

2015

Define Business Transaction Variants | S_AL0_96000709

2015

Assign Document Splitting Method | S_AL0_19000075

2015

Define Document Splitting Rule | S_PL0_86000050

2015

Define Document Splitting Method | S_PL0_86000049

2015

Activate Document Splitting | S_ELN_06000009

2015

Edit Constants for Nonassigned Processes | S_AL0_19000017

2015

Define Zero-Balance Clearing Account | S_ALR_87008933

2015

Define Document Splitting Characteristics for General Ledger Accounting | S_AL0_19000071

2015

Define Intercompany Clearing Accounts | OBYA

2015

Define Account Determination for Real-Time Integration | OK17

2015

Define Rules for Selecting CO Line Items | S_ELN_06000004

2015

Assign Variants for Real-Time Integration to Company Codes | S_ELN_06000003

2015

Define Variants for Real-Time Integration | S_ELN_06000002

2015

Define Ledger Group | S_AL0_19000001

2015

Display Scenarios for General Ledger Accounting | S_ELN_06000018

2015

Assign Scenarios and Customer Fields to Ledgers | S_ELN_06000019

2015

Define Currencies of Leading Ledger | OB22

2015

Define Ledgers for General Ledger Accounting | SM30_V_FAGL_T881

2015

Activate New General Ledger Accounting | FAGL_ACTIVATION

2015

Maintain Default Values for Tax Codes | OMR2

2015

Define Tax Codes for Sales and Purchases | FTXP

2015

Assign Country to Calculation Procedure | OBBG

2015

Check Calculation Procedure | OBYZ

2015

Assign Tax Codes for Non-Taxable Transactions | OBCL

2015

Define Financial Statement Versions | OB58

2015

Change Message Control for Document Processing | OBA5

2015

Assign User/Tolerance Groups | OB57

2015

Define Tolerance Groups for Employees | OBA4

2015

Document Change Rules, Line Item | OB32

2015

Document Change Rules, Document Header | S_ALR_87003720

2015

Define Default Document Type and Posting Key | OBU1

2015

Define Document Types for Enjoy Transaction | OBZO

2015

Define Posting Keys | OB41

2015

Define Document Number Ranges for Data Entry View | FBN1

2015

Define Document Types for Entry View | OBA7

2015

Assign Company Code to Field Status Variant | OBC5

2015

Define Field Status Variants | OBC4

2015

Define Retained Earnings Account | OB53

2015

Enter Global Parameters for Company Code | OBY6

2015

Maintain Controlling Area Settings | 0KE5

2015

Define Segment for Reporting | S_AL0_19000003

2015

SAP Cloud for Planning and SAP BPC

2015

SAP BPC Certification - The Successful Path

2015

SAP BPC 10.1 Consolidation Video Tutorials

2015

Build Own SAP HANA Home Training Server – VMware Images

2015

SAP SAPPHIRE 2015 BPC, BW and FI Videos

2015

Build Own SAP HANA Home Training Server - Assembling

2015

Build Own SAP HANA Home Training Server - Buying Guide

2015

A Few Updates About Me

2015

SAP FICO Consultant – Part 4: From Beginner to Expert

2015

New SAP Business Suite on HANA - Free Course

2015

Real-Time Business with SAP - What's that?

2014

About SAP Simple Finance, sERP, ByDesign and All in One

2014

Create Dummy Profit Center | KE59

2014

Create Profit Center | KE51

2014

Define Profit Center Standard Hierarchy in Controlling Area | S_E38_98000135

2014

Create Standard Profit Center Hierarchy | KCH1

2014

Create Operating Concern | KEP8

2014

Define Functional Area | FM_FUNCTION

2014

Activate Cost of Sales Accounting | S_ALR_87009606

2014

Activate Controlling Area Submodules | OKKP

2014

2014: The SAP ERP Future

2014

Create Cost Center Group | KSH1

2014

Assign Company Controlling Area | OX19

2014

Maintain Controlling Area | OX06

2014

Assign company code to credit control area | OB38

2014

Define Credit Control Area | OB45

2014

Define Account Group | OBD4

2014

Assign Company Code to Chart of Accounts | OB62

2014

Define Chart of Accounts | OB13

2014

Assign Posting Period Variant to Company Code | OBBP

2014

Define Posting Period Variant | OBBO

2014

Assign Company Code to a Fiscal Year Variant | OB37

2014

Define Fiscal Year Variant | OB29

2014

Ratios for Currency Translations | OBBS

2014

Check Exchange Rate Types | OB07

2014

Set Decimal Places for Currencies | OY04

2014

Create a New Currency | OY03

2014

Setting Country-Specific Checks | OY17

2014

Define Countries | OY01 & OY07

2014

Assign Company Code to Company | OX16

2014

Create Company Code | OX02

2014

Define Company | OX15

2014

SAP FICO Consultant – Part 3: Capabilities of SAP Financials

2014

FICO Configuration

2014

ABAP FICO - Part 2: Become a Beginner in ABAP

2014

ABAP FICO - Part 1: Programming for Non-Programmers

2014

Odoo (OpenERP) vs SAP

2014

SAP FICO Consultant – Part 2: Business Processes Overview

2014

SAP ERP 6.0 EHP6 IDES Install on Oracle and Windows 2008 R2

2014

My favorite SAP Transaction - /nex :)

2014

SAP Business ByDesign is determined to succeeded

2014

Show Drop-down Technical Keys in SAP ERP

2014

SAP Consultant's Tools - Greenshot

2014

SAP FICO Consultant - Part 1: Access to SAP IDES

2014

What is SAP HANA?

2014

SAP ERP Solutions

2014

How to Become a SAP FICO Consultant: Prologue

2013

How much is our time really worth?

2013

How to Show Technical Names (Transactions) in the SAP Tree

2013

Show SAP System Name in Windows (SID)

2013

What does SAP stands for

2013

SAP Transaction codes

2013

My Story

2012

Hello world!

2012