SAP Easy Access screen: How can you easily spread an information to your SAP users ?

The right side of the SAP EASY ACCESS screen is often an empty space, and every user is viewing it when he starts his session. What are you waiting for to use it as a panel of information ?In production system, the information would be for your SAP users. Therefore you can be sure everyone […]

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How to validate a purchase order? Set up a release strategy.

All services of the company need to buy some goods or services. To be able to control the amount of purchases, you must set up a validation workflow called a release strategy.

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Un complément de rémunération ? Pensez aux Chèques-Vacances !

Vous êtes dirigeant ou gérant d’une entreprise de moins de 50 salariés ou travailleurs indépendants avec ou sans salariés. Depuis l’Ordonnance n°2015-333 du 26 mars 2015, grâce aux Chèques-Vacances, vous pouvez dégager un complément de rémunération exonéré de charges fiscales et de la majeure partie des charges sociales si certaines conditions évoquées plus bas sont […]

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MB5B bug fix for valuated stocks – Message M7 390 (FI document summarization is active / The results may be incorrect)

At month-end closing, MB5B transaction code is used to display the quantities, but also shows up the source of a material, stock summary, stock ledger or even the placement of a material in a warehouse. For the accounting team, it helps to report the valuated stocks.Due to huge volume of items posted to accounting from […]

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F110 – Manage vendor bank details

How to be sure to select the right bank details for a payment and avoid bank fees for foreign currency conversion ? Every bank is different, but in general you can expect them to take as much as 3-4% of your total transfer as a fee when you pay in foreign currency to a local […]

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