imrecruiter.wordpress.com
Career | I T Recruiter
https://imrecruiter.wordpress.com/job-postings
Would you like to work in a rapidly growing software company where you’d be a part of something big? Do you love working with Smart Techies and cutting edge technology? I’m hiring Smart RockStar Software Engineers, fantastic work environment do you know anyone who might be a good fit? Python (Django) Developers / Leads. SAP UI5 / Fiori / Odata Consultants. Big Data Developers with Data Analytic and Text Mining. C, C Unix Developers / Lead with Storage / Data Protection Domain expertise. You are commentin...
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About | I T Recruiter
https://imrecruiter.wordpress.com/recruitment
A strategic thinker, with proven experience creating cost effective strategies to recruit high- level talent. Accomplished Senior Technical Recruiter with expertise in Full Recruitment Life Cycle. Click to share on Twitter (Opens in new window). Click to share on LinkedIn (Opens in new window). Share on Facebook (Opens in new window). Click to share on WhatsApp (Opens in new window). Click to share on Google (Opens in new window). Click to share on Pinterest (Opens in new window). Enter your comment here.
belajarsap.wordpress.com
Step Two | Belajar SAP
https://belajarsap.wordpress.com/2009/11/05/step-two
November 5, 2009. Filed under: Exercise For Exam. 8212; coretaja @ 7:08 am. Document Types and Number Ranges. A business transaction can create one or more document. Document in SAP include document header and 2 – 999 line items. A Document remains a complete unit in the R/3 system until archieved. SAP records at least one document for every business transaction and each document receives a unique document number. Every document, uniquely identified by following field :. Document Type (for doc header).
belajarsap.wordpress.com
Lockbox | Belajar SAP
https://belajarsap.wordpress.com/2009/11/10/lockbox
November 10, 2009. Filed under: FI I Part 2. 8212; coretaja @ 5:34 am. This lesson explains about :. The flow data in locbox process. The component of the process. The configuration of lockbox program. A Lockbox is a service that bank provide to facilitate the orderly collection and processing of incoming payment. Instead of sending their payments to your office, customer mails their payments and payment advice notes directly to a central bank location, usually a post office box. Leave a Comment ». Get e...
belajarsap.wordpress.com
March | 2009 | Belajar SAP
https://belajarsap.wordpress.com/2009/03
March 30, 2009. Introduction to SAP FI. Filed under: FI I Part 1. 8212; coretaja @ 8:52 am. SAP FI menyediakan hampir semua kebutuhan accounting dan financial suatu perussahaan. Dengan diimplementasikannya SAP FI, seorang direksi perusahaan dapat memantau posisi keuangan perusahaan nya secara real time. Hal ini sangat bermanfaat bagi pengambilan keputusan serta perencanaan strategis bagi perusahaan. Komponen-komponen yang terdapat dalam Modul SAP FI antara lain :. Membantu management untuk menentukan ang...
belajarsap.wordpress.com
Clearing | Belajar SAP
https://belajarsap.wordpress.com/2009/10/21/clearing
October 21, 2009. Filed under: FI I Part 1. 8212; coretaja @ 2:02 pm. Open items are incomplete transactions, such as invoices that have not been paid. a transaction is cleared when a clearing posting has been carried out for an item or group of items, so that the resulting balance items is zero. Document with open items cannot be archived and stay in the system until all open items are cleared. SAP provide two basic transactions for clearing :. Clearing transactions is always create clearing document.
belajarsap.wordpress.com
Holding & Parking Document | Belajar SAP
https://belajarsap.wordpress.com/2009/10/31/holding-document
October 31, 2009. Holding and Parking Document. Filed under: FI I Part 1. 8212; coretaja @ 10:29 am. There are two different ways of saving document (without performing “proper” financial accounting posting) :. It is for short term and is used when tranaction Dr or Cr is uncertained and generally its is used for external purpose. eg: Advance from potential customer. Its is for longer period generally used for internal purpose. eg: Advance made for employes. No Document number assignment. The entry may be...
belajarsap.wordpress.com
October | 2009 | Belajar SAP
https://belajarsap.wordpress.com/2009/10
October 31, 2009. Holding and Parking Document. Filed under: FI I Part 1. 8212; coretaja @ 10:29 am. There are two different ways of saving document (without performing “proper” financial accounting posting) :. It is for short term and is used when tranaction Dr or Cr is uncertained and generally its is used for external purpose. eg: Advance from potential customer. Its is for longer period generally used for internal purpose. eg: Advance made for employes. No Document number assignment. The entry may be...
belajarsap.wordpress.com
Closing Activities | Belajar SAP
https://belajarsap.wordpress.com/2009/11/10/closing-activities
November 10, 2009. Filed under: FI I Part 2. 8212; coretaja @ 5:58 am. This lesson explain about integrated process of both month-end and year-end closing. Pre Closing activities that begin in the old month include :. Technical : Open new accounting period (FI). FI : Enter accrueal / deferral, process recurring entries and bad debt expense in AR, post depreciation and interest expense in asset accounting. Technical : Close sub ledger (FI) preliminary close of G/L. Final closing of the old period. You are...
belajarsap.wordpress.com
Interest Calculation | Belajar SAP
https://belajarsap.wordpress.com/2009/10/18/interest-calculation
October 18, 2009. Filed under: FI I Part 2. 8212; coretaja @ 3:20 pm. There are tow kind of interest calculation in SAP system :. Account balance interest calculation. Account balance interest calculation is applied to the entire balance of G/L or costumer account using a specific interest rate over a specified period of time. Configuring interest calculation program involving defining setting in five areas :. General Term : explaining out how each interest calculation indicators work. Fill in your detai...
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