Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

Copy Reference Chart of Depreciation/Depreciation Areas | S_ALR_87009194

Copy Reference Chart of Depreciation/Depreciation Areas

In the following configuration activities you are able to maintain chart of depreciation and depreciation areas for Asset Accounting. You can have one chart of depreciation per company code however you can have many depreciation areas which will support you in getting different valuation and depreciation for different needs. Transaction: S_ALR_87009194 IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Copy Reference Chart of Depreciation/Depreciation Areas Tables: T096, T096T, T093, T093T     When you start the transaction you will get a screen with following options. Choose the one you want. In my case I will …

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A/R: Calculation of Interest on Arrears | OBV1

A/R: Calculation of Interest on Arrears

In this configuration activity we are able to define parameters for accounts receivable calculation of interest on arrears. Here you are maintaining how the posting will be made and on which GL accounts per chart of accounts. Transaction: OBV1 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Posting -> A/R: Calculation of Interest on Arrears Tables: T033F, T033G     After you open the transaction you will get following screen. Click on the top-buttons “Accounts” or “Symbols” to move to the other screens as well.   Symbols   Accounts You will …

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Enter Interest Values | OB83

Enter Interest Values

In this configuration step we are able to enter interest rate values. Transaction: OB83 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation -> Enter Interest Values Table: T056P, T056R   This is the main screen were you enter interest rate values.  

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Define Time-Based Terms | OB81

Define Time-Based Terms

In this configuration activity we are able to define time-based terms for interest calculations. Transaction: OB81 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation -> Define Time-Based Terms Table: T056A, T056R     In the first screen you will get a list of all time-dependent interest terms defined in the client.   Detailed view of time-dependent interest terms.

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Define Reference Interest Rates | OBAC

Define Reference Interest Rates

In this configuration activity you are able to define reference interest rates. Transaction: OBAC IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Interest Calculation -> Define Reference Interest Rates Table: T056R   When you enter into the transaction you will see a list of predefined reference interest rates.   In detailed view you will see following layout.

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