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<title><![CDATA[Birdmaru's Feedbite]]></title>
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<description><![CDATA[Clearance Sales online makes online shopping easy. Hot clearance deals up to 80% off on our most popular products from the most trusted stores retailers.]]></description>
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<lastBuildDate>Sun, 12 Feb 2012 01:19:29 -0500</lastBuildDate>
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<title>How to Check Description of SAP Tables</title>
<link>http://executehelp.com/how-to-check-description-of-sap-tables/</link>
<pubDate>Sat, 11 Feb 2012 06:10:52 -0500</pubDate>
<guid>http://executehelp.com/how-to-check-description-of-sap-tables/</guid>
<description><![CDATA[How to the description of each table in SAP? There is a standard SAP table which contains description of all tables in SAP system. That table is DD02V. You can also see further information of each table here.]]></description>
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<title>Manual Bank Statement Configuration</title>
<link>http://executehelp.com/manual-bank-statement-configuration/</link>
<pubDate>Fri, 10 Feb 2012 18:07:42 -0500</pubDate>
<guid>http://executehelp.com/manual-bank-statement-configuration/</guid>
<description><![CDATA[Manual Bank Statement In case the bank is not able to give us an electronic statement. The statement can be entered in the manual bank statement and uploaded manually. Manual Bank Statement Configuration in SAP There are 3 activities to be carried out manual bank statement configuration: Create and Assign Business Transactions In this step...]]></description>
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<title>SAP General Ledger Processes</title>
<link>http://executehelp.com/sap-general-ledger-processes/</link>
<pubDate>Fri, 10 Feb 2012 06:02:05 -0500</pubDate>
<guid>http://executehelp.com/sap-general-ledger-processes/</guid>
<description><![CDATA[General Ledger Processes are the common business requirements, process and design of general ledger application in SAP system. SAP General Ledger Processes The processes that are covered within SAP general ledger (GL) process are as follows: • Maintain GL account • Journal Entry • Cash Journal • Clear GL Account • Reclassify Accounts Payable/ Accounts...]]></description>
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<title>SAP Asset Management Overview</title>
<link>http://executehelp.com/sap-asset-management-overview/</link>
<pubDate>Thu, 09 Feb 2012 18:06:22 -0500</pubDate>
<guid>http://executehelp.com/sap-asset-management-overview/</guid>
<description><![CDATA[SAP asset accounting module is closely linked to project systems module. For some projects, costs are periodically settled to AUC. Similarly, settlement from AUC (Asset Under Construction) to fixed assets account is also done in the PS module. When an asset master record is created, it is assigned to an asset class, which links the...]]></description>
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<title>Important Skills for Consultant</title>
<link>http://executehelp.com/important-skills-for-consultant/</link>
<pubDate>Thu, 09 Feb 2012 06:02:54 -0500</pubDate>
<guid>http://executehelp.com/important-skills-for-consultant/</guid>
<description><![CDATA[What is the important skills for the consultants? • Technical Skills • Interpersonal Skills • Consulting Skills &#160; The first skill is Technical Skills: The technical skill is so important skill that every consultant possess the technical skills as the expertise in a particular field to make your opinion of interest to others. The technical...]]></description>
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<title>Implementation Guide for FI-GL (Enterprise Structure)</title>
<link>http://executehelp.com/implementation-guide-for-fi-gl-enterprise-structure/</link>
<pubDate>Wed, 08 Feb 2012 18:01:14 -0500</pubDate>
<guid>http://executehelp.com/implementation-guide-for-fi-gl-enterprise-structure/</guid>
<description><![CDATA[Configuration note for SAP Financial Accounting &#8211; General Ledger 2. Enterprise Structure • Definition ? Financial Accounting • Define Company In this step create companies. A company is an organizational unit in Accounting which represents a business organization according to the requirements of commercial law in a particular country. •  Edit, Copy, Delete, Check Company Code In this...]]></description>
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<title>Subsequent Debits / Credits</title>
<link>http://executehelp.com/subsequent-debits-credits/</link>
<pubDate>Wed, 08 Feb 2012 06:02:46 -0500</pubDate>
<guid>http://executehelp.com/subsequent-debits-credits/</guid>
<description><![CDATA[Subsequent Debits/Credits are used in cases where the quantity is in the original invoice is to remain the same. &#160; Sample transactions: Purchase Order (PO) QTY 10 &#8211; $10 Goods Receive (GR) QTY 10 &#8211; $10 LIV QTY 10 &#8211; $11 (Logistics Invoice Verification) &#160; If the vendor need to send the invoice to our...]]></description>
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<item>
<title>Maintain Number Ranges By Object</title>
<link>http://executehelp.com/maintain-number-ranges-by-object/</link>
<pubDate>Tue, 07 Feb 2012 18:02:27 -0500</pubDate>
<guid>http://executehelp.com/maintain-number-ranges-by-object/</guid>
<description><![CDATA[Sometime, we would like to maintain number ranges for any business transaction. But we don&#8217;t know the transaction code to maintain but we know only object name. For example, we encounter the error message when creating planning cash position. The error message give us the object name need to be maintain number ranges first. So...]]></description>
</item>
<item>
<title>Cash Journal Process</title>
<link>http://executehelp.com/cash-journal-process/</link>
<pubDate>Tue, 07 Feb 2012 06:07:18 -0500</pubDate>
<guid>http://executehelp.com/cash-journal-process/</guid>
<description><![CDATA[Cash Journal Process refers to the process of making payments via petty cash or cheques. Cash Journal Process &#8211; Common Business Requirement Multiple cash journals and multiple currencies will be defined within the SAP system. Cash journals will be used only for petty cash expenses. Entries will be passed by the cashiers without updating the...]]></description>
</item>
<item>
<title>Foreign Currency Valuation Process</title>
<link>http://executehelp.com/foreign-currency-valuation-process/</link>
<pubDate>Mon, 06 Feb 2012 18:01:28 -0500</pubDate>
<guid>http://executehelp.com/foreign-currency-valuation-process/</guid>
<description><![CDATA[Foreign Currency Valuation Basically, valuation process is necessary if vendor/customer accounts contain open items in a foreign currency. The amounts of these open items will be translated into the local currency at the time they were entered using the current exchange rate (maintained in SAP system). The exchange rate is probably different at the time...]]></description>
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