Divey Anand

#SAPBusinessone #purchase #functionalities: 1. Purchase Request 2. Enquiry/RFQ 3. Purchase History 4. Purchase Order 5. Freight 6. Good Receipt 7. Landed Cost 8. Returns 9. Mobility 10. Approvals 11. Alerts Read More: https://lnkd.in/g4BPt6jx #emergingalliance #easapb1 #sap #sapcloud  #businessone #clouderp #erp #entrepreneurlife #businesswomen #businessman #entrepreneurship #software #growth #programming #webdevelopment #inventory #integration #application #businessintelligence #doanything #sapsubidairy #userinterface #tech #relationshipmanagement

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𝐒𝐀𝐏 𝐁𝐖 𝐇𝐀𝐍𝐀 #𝐒𝐮𝐩𝐩𝐨𝐫𝐭 #𝐏𝐫𝐨𝐣𝐞𝐜𝐭 - #SAPBWHANA #Interview Preparation Note!! 𝘛𝘰𝘱𝘪𝘤𝘴 𝘵𝘰 𝘣𝘦 𝘳𝘦𝘷𝘪𝘴𝘦𝘥 : -> Managing ETL Process (Ensures everyday data is correctly loaded from source to target/process chains). -> Smooth migration of objects within various environments for various development/enhancement tickets (Transport Requests in Development, Quality & Production). -> Regular check up on memory utilization, disk space & database size. -> Applying updates & patches timely, to keep the system up to date. -> Maintaining & Designing data models. -> Implementing Data Archiving Strategies. -> Optimizing slow-running queries using query performance tuning strategies. -> Partitioning, Indexing & Aggregation strategies. -> Regular housing-keeping activities include reorganizing database tables, clearing old logs, and deleting unused objects. -> Incident resolution & troubleshooting errors. -> Resolving data load failures, performance issues & report discrepancies. -> Creating & maintaining user documentation. -> Implementing & supporting real-time data acquisition methods. -> Handling change management, coordinating with stakeholders, and implementing changes in a controlled manner. Many items performed by the SAP BW AMS team are not mentioned in the above listing. But if you are preparing for any 𝐣𝐨𝐛 𝐢𝐧𝐭𝐞𝐫𝐯𝐢𝐞𝐰 𝐰𝐡𝐞𝐫𝐞 𝐭𝐡𝐞 𝐩𝐫𝐨𝐟𝐢𝐥𝐞 𝐬𝐚𝐲𝐬 𝐀𝐌𝐒 𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝐏𝐫𝐨𝐣𝐞𝐜𝐭 - 𝐒𝐀𝐏 𝐁𝐖𝐇𝐀𝐍𝐀, then the above listing will help you. In case, any item is missing, do comment down in the box below :) 𝑳𝒆𝒕'𝒔 𝑳𝒆𝒂𝒓𝒏 & 𝑮𝒓𝒐𝒘 𝑻𝒐𝒈𝒆𝒕𝒉𝒆𝒓!! ----------------------------------------------------------------------------------- P𝘳𝘦𝘱𝘢𝘳𝘦 𝘺𝘰𝘶𝘳 𝘚𝘈𝘗 𝘉𝘞/𝘏𝘈𝘕𝘈 𝘐𝘯𝘵𝘦𝘳𝘷𝘪𝘦𝘸𝘴 𝘸𝘪𝘵𝘩 𝘮𝘺 𝘍𝘙𝘌𝘌 𝘚𝘈𝘗 𝘉𝘞 𝘘/𝘈 𝘚𝘦𝘳𝘪𝘦𝘴 - 10 𝘗𝘢𝘳𝘵𝘴 - 𝘌𝘢𝘤𝘩 𝘗𝘢𝘳𝘵 𝘩𝘢𝘷𝘪𝘯𝘨 5 𝘘𝘶𝘦𝘴𝘵𝘪𝘰𝘯𝘴 𝘸𝘪𝘵𝘩 𝘈𝘯𝘴𝘸𝘦𝘳𝘴 @ https://lnkd.in/gkCHXD5p Get your 𝐜𝐨𝐦𝐩𝐫𝐞𝐡𝐞𝐧𝐬𝐢𝐯𝐞 𝐥𝐢𝐬𝐭 𝐨𝐟 150 𝐒𝐀𝐏 𝐁𝐖/𝐇𝐀𝐍𝐀 𝐂𝐨𝐦𝐦𝐨𝐧 𝐐𝐮𝐞𝐬𝐭𝐢𝐨𝐧𝐬 to prepare for the Interviews well -> https://lnkd.in/gXPUV2_k Follow for #Interview Content - https://lnkd.in/gUdyEwEe ------------------------------------------------------------------------------------ #sapbw #sapbwbi #sapbwhana #sapbw4hana #sapbwonhana #consultant #sapjob #sapjobs #saphiring #job #jobs #hiring #openings #opening #fresher #sapfreshers #sapfico #sapbasis #sapsecurity #sapjobopening #sapinterview #sapsecurity #sapbasis #sapbi #sapbw #sapfico #sapconsultant #sapsecurity #sapabapmodule #sapcrm #saperp #saphana #saps4hana #sapco #sapsd #saphr #sapbwprofessional #capgemini #cognizant #innovation #technology #linkedinfollower #linkedin #sapbasis # #sapbasisconsultant #tcs #infosys #ibm #hcl #wipro #accenture #india #sapcommunity #consultant #consultants #consulting #consultant

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🔧 Are you a skilled SAP Basis Administrator with a knack for system optimization and troubleshooting? 🔧 As businesses continue to rely heavily on SAP environments, the SAP Basis Consultant plays a crucial role in maintaining the technical backbone of these systems, ensuring high performance and availability. If you thrive on system management, upgrades, and troubleshooting, this could be the perfect fit for you. 💡 Why SAP Basis Administration is Essential: SAP systems form the heart of enterprise resource planning for countless organizations. Ensuring that these systems run smoothly requires expertise in installation, configuration, monitoring, tuning, and troubleshooting. A successful SAP Basis Admin keeps everything running seamlessly and ensures high availability. 💡 What does the role of an SAP Basis Consultant entail? System Maintenance & Optimization: Managing and maintaining the SAP environment is crucial. From patch upgrades to continuous monitoring and tuning, your goal is to ensure that SAP systems operate at peak efficiency. Vendor Coordination: An essential part of the role involves coordinating with vendors to resolve cross-functional issues. Your ability to effectively communicate technical issues and find solutions will be key to success in this role. Automation & Process Improvement: Identifying tools, automations, and processes that improve system functionality and efficiency can make a significant impact. Bringing in new ideas and breaking down tasks into manageable pieces for execution will help drive the evolution of the SAP environment. Patch Upgrades & Documentation: You’ll lead SAP patch upgrades and ensure all updates are properly coordinated with vendors. Documentation of the SAP environment is essential for ensuring clear and accurate records for future improvements and audits. Are you currently working in SAP Basis or looking to break into this field? Share your thoughts and experiences in the comments — we’d love to hear how you’re managing SAP environments! Also, feel free to share this post with your network — you might know someone who would be a great fit for a role in SAP Basis Administration! https://lnkd.in/dvWJ-ac7 #SAPBasis #SystemAdmin #SAPUpgrades #ITInfrastructure #Troubleshooting #Automation #VendorCoordination #SAPSystem

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Interviewer will ask you to explain the Concept of #Fiscal #Year #Variant in SAP. 📆🗓️Why Fiscal year variant is assigned to company code in SAP ❓❓❓ Fiscal year variant is used to supply below information to company code: ✅Start date and end date of financial year of accounting followed by company. for eg: In India companies follow April to March as FY. ✅Number of normal posting periods and special posting periods. ✅Number of days in each posting period Number of Normal Periods and Special Periods to be assigned? ☑️ 12 Normal Periods - April to March ☑️ 4 Special Periods - Used for Adjustment entries after close of FY. Types of Fiscal Year Variants 🎳 📕 Year Dependant 📗 Year Independant 📘 Calendar Year 📙 Shortend Fiscal Year 🚦How to Setup? ❇️Tcode - OB29 ✳️Menu Path - SPRO -> Financial Accounting -> Global Settings-> Ledgers -> Fiscal Year and Posting Periods ♻️Concept of Year Shift Year shift helps the system to understand if the periods fall in the current year, next year or previous Year. ⚠️0 Denotes Current Year ⚠️ -1 Denotes Next Year ⚠️+ 1 Denotes Previous Year. Eg - April to Dec are setup with 0 and Jan - March are setup with -1 for Indian companies. Learn and understand the concept for FYV before going for your interview. PS - Repost for Good Karma ------------------------------------------ 📍 Follow: Chirag Thakkar↗ 𝐈𝐌𝐏𝐎𝐑𝐓𝐀𝐍𝐓 𝐒𝐀𝐏 𝐋𝐄𝐀𝐑𝐍𝐈𝐍𝐆 𝐋𝐈𝐍𝐊𝐒: https://lnkd.in/dfC9AhdC 📌⭐𝐃𝐨𝐰𝐧𝐥𝐨𝐚𝐝 𝐅𝐈𝐂𝐎 𝐈𝐍𝐓𝐄𝐑𝐕𝐈𝐄𝐖 𝐏𝐑𝐄𝐏𝐀𝐑𝐀𝐓𝐈𝐎𝐍 𝐏𝐀𝐂𝐊𝐀𝐆𝐄: https://lnkd.in/d_D72586 #india  #europe #germany #world #usa #southafrica #malaysia #singapore  #mexico #egypt #erpgurus #technology

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📖 What is physical cost in Dynamics 365 F&O? 👉 Anything which has been received or shipped but not invoiced is considered as physical cost for inventory quantity which gets converted into financial cost once that transaction is invoiced. 📖 How weighted average is calculated in Dynamics 365? 👉 Weighted average calculation in Dynamics 365 is = Total Financial received Cost/ Financial received Quantity So, what about if we have a transaction with physical received quantity and amount? Will that be considered in weighted average calculation? You can control this calculation; you want with or without physical cost? Watch here how? #d365 #dynamics #d365fo #d365 #microsoft #microsoftdynamics #microsoftdynamics365 #d365bc #functionalconsultant #consultant #erpconsultant #erp #consultant #functionalconsultant To delve deeper into the skill set of a functional consultant, feel free to explore the entire playlist by clicking here: https://lnkd.in/eG9uNxyz https://lnkd.in/e5NxukGm

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Looking for someone with EDI Experience and specific knowledge for the following Document Types & Business Processes: 1. Procurement/Purchasing Documents • EDI 850 (Purchase Order): Used by a buyer to place an order with a supplier for goods or services. 2. Shipping & Logistics Documents • EDI 856 (Advanced Ship Notice/ASN): Notifies the buyer of a shipment before it arrives, including item and quantity details. • EDI 940 (Warehouse Shipping Order): Instructs a warehouse to ship goods to a specified location. • EDI 945 (Warehouse Shipping Advice): Confirmation from the warehouse that goods have been shipped. • EDI 944 (Warehouse Stock Transfer Receipt Advice): Notifies that a transfer of goods has been received. • EDI 943 (Warehouse Stock Transfer Shipment Advice): Sent by the shipper to notify a warehouse of an outbound shipment. • EDI 947 (Warehouse Inventory Adjustment Advice): Communicates adjustments to inventory levels in a warehouse. 3. Inventory & Supply Chain Management Documents • EDI 888 (Item Maintenance): Communicates updates to item information, such as pricing or description changes. Please send me ur resume to [email protected] while sending your resume Please mention the noticed period.. Note - lookinng for immediate joinery or 15days noticed only..

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Oracle Financials Fusion /EBS Accounting Entries - Part 2: Revenue Recognition Entries: Invoicing Rule in Advance: A) Initial Entry Receivables Debited Unearned Revenue Credited B) Once Recognise the Revenue Unearned Revenue Debited Revenue. Credited C) Final Entry Receivables Debited Revenue Credited Invoicing Rule in Arrears: A) Initial Entry Unbilled Receivables Debited Revenue. Credited B) Once We have Billed to Customer Receivables Debited Unbilled Receivables. Credited Charge back Entries: A) Transaction: Receivables Debited 10000 Revenue Credited 10000 B) Create Receipt: Confirmed cash. Debited 8000 Receivables Credited 8000 C) Create chargeback Entry for Remaining Balance Receivables. Debited 2000 Revenue Credited 2000 Refund Entries: A) Create Transaction Receivables. Debited 10000 Revenue Credited 10000 B) Receipt Amount 12000 Confirmed Cash. Debited 12000 Receivables Credited 10000 Unapplied. Credited 2000 C) Remittance Entry Remitted Cash debited 12000 Confirmed Cash Credited 12000 D) Refund Entry: Confirmed Cash Debited 12000 Receivables Credited 10000 Refund. Credited 2000 Requested open healthy discussion among Oracle Financials Functional Global Community. Guide me, if I have given any wrong entries and helpful for each other.

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Go to the cloud, they said... ✅ It's more secure, they said... ✅ Client understanding the consequences ❌ Amazing read on how white hat hackers were able to hack SAPs AI core, including cross-tenant access. Imagine your competitor using your confidential business data to improve his products with AI. Sharing for more visibility and to raise awareness for this critical problem. 🚨 SAP has fixed all vulnerabilities in the meantime, but it's scary to think what could have happened if attack wasn't being done by white hat hackers.

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MRKO - Vendor Consignment Settlement in S4 HANA MRKO is used to settle vendor payments in case of Consignment POs and Pipeline Process. This tcode is executed without a physical invoice from the vendor. The MRKO is processed based on the goods movement posted for the consumption of goods from the K stock or the P Pipeline material. In practice, MRKO is scheduled as a batch job which runs once in a week or once every fortnight. It captures all the good movements where the invoicing transaction has not yet been posted. The batch jobs must be scheduled seperately for consignment and pipeline processes. A accounting document is created when the MRKO document is created / settled. A credit memo for the vendor is generated with message type KONS. Vendor receives a notification that the invoicing transaction has been posted and the vendor will receive the monies as per the payment terms. The KONS message can be customized according to the company requirements. The condition records can be set up by Tcode MRM2. The KONS message can be printed by Tcode MR91. For Consignment Process, system processes all the goods movement document with K movement types, 411k, 201K, 261K. All the pricing information + tax information must be entered in the consignment info record for the MRKO transaction to be completed successful. For Pipeline process, system processes all the goods movement with P movement types, 201P, 281P, 261P. The pricing information + tax information must be entered in the pipeline info record for the MRKO transaction to be completed successfully. Customised payment terms must be created where the baseline date starts from the K mvt type or the P mvt type date OR on the MRKO date. ABAP technical assistance would be required if the baseline date has to be set as MRKO date. MIRO is not possible where MRKO is used. Posting MIRO is only possible when we receive a physical invoice from the vendor. In case of consignment and pipeline, we never receive a physical invoice from the vendor. It has been observed in some Indian Subcontinent projects that the vendor O stock is kept at the customer premises for 2-3 years. In such a scenario, consignment process cannot be used since the Central Excise rules mandate that company owned inventory ( vendor inventory) cannot stay at a customer's premises for more than 180 calender days. For more SAP insights please visit : www.salianconsulting.com If you want to crankstart your SAP career, please write to [email protected] to know about our expert SAP courses. Harwinder Singh ੴ Shantanu Chauhan Niteen Mahadik Mamta Sampal

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🧑‍💻HANA System Replication is a mechanism to ensure high availability of the system. It is mainly configured for reduced downtime during planned maintenance and disasters. Terms & Definitions: (1) hdbnsutil → Hana Database nameserver Utilities (2) sr → system replication (3) hdbnsutil -sr_enable --name=<Site Name> → This command is executed on the system which serves as source site in the replication. This command is to be executed when the Hana database is up and running. The Site name can be given according to the convenience or as per the naming convention being followed in the landscape. Name is the logical entity given to identify systems in the replication tier. (4) hdbnsutil -sr_disable → This command is executed on the system which is currently enabled as source site in the replication and is intended to disable it from serving as the source site. This command is executed when the Hana database is up and running. (5) hdbnsutil -sr_unregister → This command is executed on the system which has to be isolated from the replication or the intent is to stop it from serving as secondary site. This command is ideally executed when the Hana database is in stopped state. (6) hdbnsutil -sr_register --name=<Site Name> --remoteHost=<Source System Hostname> -- remoteInstance=<Instance Number> --replicationMode=<Mode of Replication> -- operationMode=<Mode of Operation> --force_full_replica (a) remoteHost: This is the Hostname of the source site to which the current system is being registered. (b) remoteInstance: Instance number of the source site to which the current system is being registered. (c) replicationMode: Depending upon the requirement the replication mode can be selected. (d) operationMode: Depending upon the requirement the operation mode can be selected. (e) force_full_replica: This option forces the data to be replicated between the source and target from the scratch. (7) hdbnsutil -sr_state → This command displays the current status of the replication configured. (8) hdbnsutil -sr_cleanup → This command is to clean up the topology entries saved in the nameserver topology file. (9) hdbnsutil -sr_cleaup --force → This command can be used in case to do the cleanup forcefully. (10) hdbnsutil -sr_ changemode → This command is used to change the mode of replication instead of undergoing the process of unregistering and re-registering again. (11) hdbnsutil -sr_takeover → This command is used to make the subsequent database serving as secondary site to serve as primary. It only changes the database mode from read only mode to read/write mode. (12) hdbnsutil -sr_initTopology → This command initializes the whole Hana topology and is only to be executed under extreme conditions as it nullifies every change performed on the database from ever since it was installed.

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HANA System Replication is a mechanism to ensure high availability of the system. It is mainly configured for reduced downtime during planned maintenance and disasters. Terms & Definitions: (1) hdbnsutil → Hana Database nameserver Utilities (2) sr → system replication (3) hdbnsutil -sr_enable --name=<Site Name> → This command is executed on the system which serves as source site in the replication. This command is to be executed when the Hana database is up and running. The Site name can be given according to the convenience or as per the naming convention being followed in the landscape. Name is the logical entity given to identify systems in the replication tier. (4) hdbnsutil -sr_disable → This command is executed on the system which is currently enabled as source site in the replication and is intended to disable it from serving as the source site. This command is executed when the Hana database is up and running. (5) hdbnsutil -sr_unregister → This command is executed on the system which has to be isolated from the replication or the intent is to stop it from serving as secondary site. This command is ideally executed when the Hana database is in stopped state. (6) hdbnsutil -sr_register --name=<Site Name> --remoteHost=<Source System Hostname> -- remoteInstance=<Instance Number> --replicationMode=<Mode of Replication> -- operationMode=<Mode of Operation> --force_full_replica (a) remoteHost: This is the Hostname of the source site to which the current system is being registered. (b) remoteInstance: Instance number of the source site to which the current system is being registered. (c) replicationMode: Depending upon the requirement the replication mode can be selected. (d) operationMode: Depending upon the requirement the operation mode can be selected. (e) force_full_replica: This option forces the data to be replicated between the source and target from the scratch. (7) hdbnsutil -sr_state → This command displays the current status of the replication configured. (8) hdbnsutil -sr_cleanup → This command is to clean up the topology entries saved in the nameserver topology file. (9) hdbnsutil -sr_cleaup --force → This command can be used in case to do the cleanup forcefully. (10) hdbnsutil -sr_ changemode → This command is used to change the mode of replication instead of undergoing the process of unregistering and re-registering again. (11) hdbnsutil -sr_takeover → This command is used to make the subsequent database serving as secondary site to serve as primary. It only changes the database mode from read only mode to read/write mode. (12) hdbnsutil -sr_initTopology → This command initializes the whole Hana topology and is only to be executed under extreme conditions as it nullifies every change performed on the database from ever since it was installed.

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Rapid deployment in just 5 days! "InSnap" A Microsoft Product, which can solve all your Sale, Purchase and Financial problems at one platform. Build to focus trading business... Lalit Kumar Chauhan Parismita Das Vidhi Srivastava #insnap #D365BusinessCentral #D365BC #microsoftdynamics365 #erp #erpsolution #rapidimplementation #sale #purchase #trading

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Real Estate ERP – Summery ( SAP B1, QBE & Other ERP Consultancy ) 1.    Project wise Estimate to Project handover All Expenses & Income 2.    Project wise Estimate vs Actual 3.    Project wise Work in Progress (WIP) Summary 4.    Project wise procurement from MRP & Purchase Order to Bill 5.    Project wise Income & Expenses 6.    Project wise Material Consumption 7.    Project wise Material Store Keeping / Warehouse 8.    Project to Project Materials Transfer 9.    Project wise Customer Balance details & Summery 10.Project wise Vendor / Supplier Summery & Details 11.Project wise Customer , supplier , material database 12.Project wise Project Acquisition Cost Analysis 13.Project wise Marketing Cost Analysis 14.Project wise Approval Cost Analysis 15.Project wise Design & Consultancy Cost Analysis 16.Project wise Site Preparation Cost Analysis 17.Project wise Head Office & site office Expenses 18.Project wise Sub-structure Costing & Expenses 19.Project wise Super-structure Costing & Expenses 20.Project wise RCC / Bricks Wall & Slabs Cost Analysis 21.Project wise Fenestration & Widows Cost Analysis 22.Project wise False Celling Cost Analysis 23.Project wise Grill , Railing & Curtains Cost Analysis 24.Project wise Floor & Wall Finish Cost Analysis 25.Project wise Dry walls & Portions Cost Analysis 26.Project wise Doors & Looks Cost Analysis 27.Project wise Plumbing & Sanitary work Analysis 28.Project wise Paints Works Cost Analysis 29.Project wise Rendering Works & Expenses 30.Project wise Electrical Costing & Expenses 31.Project wise Labor Costing & Expenses 32.Project wise Sub - Contracting 33.Project wise lift, generator, Escalator, Costing & Expenses 34. Project wise all other Finishing work 35.Project wise Work in Progress (WIP) Summary 36.Project wise Signage & Landscaping 37. And More…………………………………………………  ******  Reports a.  Balance Sheet included with Retained Earnings & Net Income b.  Trail Balance c.  ProfiT & Loss d.  Balance Sheet previous year comparison e.  Profit & Loss previous year comparison f.   General Ledger g.  Audit Trail h.  Budget Overview i.   Budget vs Actual j.   Statement of Cash Flows  k.  Project wise Accounts l.   Project wise Balance Summery m. Project wise Balance Details n.  Un paid bill of Project summery o.  Un paid bill of Project Details p.  Service sales by customer Summery q.  Sales graph r.   Open Customer Bill Details s.  Project wise Accounts Receivables Aging Summery t.   Project wise Accounts Receivables Aging Details u.  Accounts Receivables / Due Bill with Opening & Closing at any date v.  Fiscal wise reports :      i.     Current / This fiscal year      ii.     Today      iii.     Current month to date      iv.     Current month      v.     Current Fiscal year – to – Date      vi.     Last Fiscal year      vii.     Yesterday      viii.     Last month      ix.     Last month to today      x.     Any date range Reports . Call +8801712050403

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Let's understand GL Journal Approvals in Oracle EBS: GL Journal Approval Process -------------------------------- In order to user Journal Approval process 1. Enable Journal Approval At ledger setup 2. Require Journal Approval at Journal Source 1. Journal Approval via AME 1. Set profile option "GL : Use Approval Management (AME) for Journal Approval" to YES 2. Set appropriate AME rules 2. Journal Approval without AME 1. Set profile option "GL : Use Approval Management (AME) for Journal Approval" to NO or Blank 2. Set profile option "Journals: Find Approver Method" i)Go up to Management Chain (Approval goes up the chain until the manager with approval limit greater than amount approves it)     ii)Go Direct (Approval directly goes to the person who has approval limit more than journal amount)    iii)One stop and then Go direct (Approval goes to immediate supervisor and then goes directly to the person who has approval limit more than   journal amount) 3. Ensure that Fnd user has person id assigned 4. Set Journal Authorization limit 3. If the profile option " Journals: allow preparer Approval" is yes and if the preparer has appropriate approval limit then  journal get auto approved 4. If the profile option " Journals: allow preparer Approval" is No and if the preparer has appropriate approval limit then also journal  will go for approval as per the setup 5. Only once the journal is approved, it can be posted #OracleEBS #OracleGL #Oraclefinance #Oraclefunctional

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Any Candidate from SAP and Non SAP Background if interested to change their domain and want to enter into Most demanding technology in terms of opportunity and Packages .. ping me. We are planning to train a small batch of highly interested people in SAP GRC Security online Training for 3 months. It will be 100% practical, hands-on training, and you will learn by doing. End To End Implementation Training With Real Time Projects With Certification And they should be able to crack any interview with confidence. I will personally mentor you over LIVE Online sessions during the entire program. I will teach the basic theory, give you resources, and help you implement the concepts. There will be assignments to track progress. Our Services 8+ Years Experienced Professionals. Real time Project Based Training. Live, Recording Access and Notes. Resume Sampling and Interview Preparation. Mock interviews and 5 biggest MNCs Realtime Interview Questions for clearing the interview. New Batch Starts   SAP Basis with Hana@8am IST SAP TM@8am IST SAP ABAP@8:30am IST SAP PP@8:30pm IST SAP MM@9pm IST SAP FICO@9pm IST SAP ARIBA@9pm IST Charges Apply.... Few Seats Left Register yourself: https://shorturl.at/agER0          (or) Comment “Yes” & share your Contact Number & Email id Tag someone who might need this.

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