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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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    <lastmod>2024-06-27</lastmod>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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    <lastmod>2024-06-19</lastmod>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Using Predictive Accounting in S/4HANA Finance - Make it stand out</image:title>
      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Using Predictive Accounting in S/4HANA Finance - Make it stand out</image:title>
      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Using Predictive Accounting in S/4HANA Finance - Make it stand out</image:title>
      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Using Predictive Accounting in S/4HANA Finance - Make it stand out</image:title>
      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Using Predictive Accounting in S/4HANA Finance - Make it stand out</image:title>
      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Using Predictive Accounting in S/4HANA Finance - Make it stand out</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Using Predictive Accounting in S/4HANA Finance - Make it stand out</image:title>
      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Using Predictive Accounting in S/4HANA Finance - Make it stand out</image:title>
      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Using Predictive Accounting in S/4HANA Finance - Make it stand out</image:title>
      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Using Predictive Accounting in S/4HANA Finance - Make it stand out</image:title>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Dawn Watts is an experienced SAP consultant and founder of Guided Tech Solutions: An SAP consulting company specializing in SAP Finance &amp; Controlling. Dawn has led SAP project implementations and support teams in Finance &amp; Controlling for 2 decades. She has experience working with financial, customer service, and manufacturing teams in the telecommunications, medical devices, flooring, industrial, life sciences, and energy industries.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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      <image:caption>Whatever it is, the way you tell your story online can make all the difference.</image:caption>
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    <lastmod>2019-01-08</lastmod>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Ask A Fixer: Deep Dive into the Universal Journal</image:title>
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  <url>
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    <lastmod>2019-04-11</lastmod>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Securing SAP Fiori</image:title>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1542752700190-08QTIX8J5A7IPBFP1UMF/SAP+Consulting</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Securing SAP Fiori</image:title>
      <image:caption>Figure 2.1: SAP Fiori deployment options</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1542752409551-Q000NDA9VW3LE34Q1HTC/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Securing SAP Fiori</image:title>
      <image:caption>Table 2.1: Comparison of the deployment options</image:caption>
    </image:image>
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    <loc>https://michael-moulton-6cv9.squarespace.com/blog/qa-transitioning-from-costing-to-account-based-co-pa</loc>
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    <lastmod>2019-04-22</lastmod>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Migrating Costing Based COPA (CBCOPA) from ECC to Account Based COPA (ABCOPA) in S/4HANA</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Migrating Costing Based COPA (CBCOPA) from ECC to Account Based COPA (ABCOPA) in S/4HANA</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Ask A Fixer: What You Should Know About Converting to Material Ledger</image:title>
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  <url>
    <loc>https://michael-moulton-6cv9.squarespace.com/blog/qa-costing-vs-account-based-co-pa-understanding-the-differences-in-ecc-s/4-hana-part-1</loc>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Q&amp;amp;A: Costing vs. Account Based CO-PA – Understanding the Differences In ECC &amp;amp; S/4 HANA (Part 1)</image:title>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 1: Dispute Management integrated to Collection Management</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1538771977919-A3RA5SFXJ7VMCNG5ZSJ7/SAP+Consulting</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 2: Simplified entry screen for dispute case creation</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1538772034204-DY4NS1TGHTFJG2X4ADPV/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 3: Displaying dispute cases for the customer in Process Receivables app</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1538772079090-TVHKNFRKHT95P16V22B8/SAP+Consulting</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 4: Unified dashboard to show various dispute cases to process</image:caption>
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    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1538772120996-PGIVGF9XVWR8ECNJS1PN/SAP+Consulting</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 5: Changing the attributes of a dispute case</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 6: Fiori application of GUI type</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1538772189894-W1SZR3G94HK4EFQBQD12/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 7: Analytical apps showing KPI information for dispute management</image:caption>
    </image:image>
    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 8: Fiori application - Overdue Receivables in Dispute</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1538772280638-MO0AQ0CCQ7QOGYWZ5YWY/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 9: Fiori application - Open Disputes</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 10: Fiori application - Solved Disputes</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 11: Fiori application - Processing Days of Open Disputes</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1538772398394-TCQQ21WGUB2NY71LIOIW/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - What's Changing in FSCM - Dispute Management in S/4HANA Compared to ECC</image:title>
      <image:caption>Figure 12: Fiori application - Processing Days of Open Disputes</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - SAP S/4HANA Finance – Hierarchies</image:title>
      <image:caption>First Steps in SAP® S/4HANA Finance by Janet Salmon</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - SAP HANA Implementation Guide: Disaster Recover Concepts</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - SAP HANA Implementation Guide: Disaster Recover Concepts</image:title>
      <image:caption>Figure 4.3: Steps for database aware snapshots</image:caption>
    </image:image>
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      <image:caption>This excerpt is from our friends at Michael Management Corp.</image:caption>
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  <url>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - SAP Net Present Value/Mark-to-Market</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - SAP Net Present Value/Mark-to-Market</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - SAP Net Present Value/Mark-to-Market</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - SAP Net Present Value/Mark-to-Market</image:title>
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    <loc>https://michael-moulton-6cv9.squarespace.com/blog/qa-fin-revenue-recognition-with-the-deadline-looming-are-you-ready</loc>
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    <lastmod>2019-04-11</lastmod>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Q&amp;amp;A: FIN REVENUE RECOGNITION - With the Deadline Looming, Are You Ready?</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Introducing New Asset Accounting in S/4 HANA</image:title>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Introducing New Asset Accounting in S/4 HANA</image:title>
      <image:caption>Figure 1 Asset related transactions that have changed with S/4HANA</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1503944658255-YLRTMMGOQ79HFBQTIHTQ/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Introducing New Asset Accounting in S/4 HANA</image:title>
      <image:caption>Figure 2 Depreciation Area Configuration for an example US Company code</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1503944579939-FQK0K05MCRQ3EN7GN3H5/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Introducing New Asset Accounting in S/4 HANA</image:title>
      <image:caption>Figure 3 New table Structure in New Asset Accounting</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1503944449954-OPWYACDD75RDH6OHU8AQ/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Introducing New Asset Accounting in S/4 HANA</image:title>
      <image:caption>Figure 4 The Technical Clearing Account</image:caption>
    </image:image>
    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Introducing New Asset Accounting in S/4 HANA</image:title>
      <image:caption>Figure 5 Settlement of line items by ledger group</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1503944349884-A5XY31P9F6B89Q4ODU5N/ASP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Introducing New Asset Accounting in S/4 HANA</image:title>
      <image:caption>Figure 6 Transaction Types are no longer ledger specific</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1503944295458-L8QUA4FF6CN3XKCOIH96/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Introducing New Asset Accounting in S/4 HANA</image:title>
      <image:caption>Figure 7 Statistical Postings Check Box in GL Account Master Data</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1503944204350-0VMJSERDKNKIVDMHOSH2/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Introducing New Asset Accounting in S/4 HANA</image:title>
      <image:caption>Figure 8 Depreciation Transaction AFAB -Selection Screen</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1503944042439-FPD1JRY3I8AMQ96S340G/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Introducing New Asset Accounting in S/4 HANA</image:title>
      <image:caption>Figure 9 The New Depreciation Calculation Engine</image:caption>
    </image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 1 Two Fiori Tiles</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 2 ACDOCA Table Showing Some of the Fields</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 3 GL Account Type</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 4 Cost Element Category</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 5 GUI Options Menu</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 6 Enhanced Search Functionality Settings</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 7 Enhanced Search Using Name</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 8 Enhanced Search Using Vendor Number</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 9 Enhanced Search for Material</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 10 Business Partner Payment Tab</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1498581190983-72WJCHIW37CN4G3S6RWM/SAP+S%2F4+HANA</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 11 Business Partner Identification Tab</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 12 Business Partner Relationship contact example</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 13 Transaction FBL1H</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 14 Vendor Line Item Display Called from FBL1H</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 15 Vendor Line Item Display Called from FBL1H</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 22 Examples of a Few Bank Management Apps in Fiori</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1498581580385-YW24B7LMW30XKNV3DEXK/SAP+S%2F4+HANA+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 23FI12_HBANK - House Bank Transaction in SAP GUI</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 16 Depreciation Account in GL Account Line Item Display</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 17 Finance Document for Asset Acquisition</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 18 Figure 14 Drilldown to Ledger Postings by Asset</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 19 Asset Acquisition, Parallel Ledger Posting</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 20 Ledger Specific Settlement Rules</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Finance Differences in SAP S/4HANA</image:title>
      <image:caption>Figure 21 Asset Statistical Account Assignment</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Secure IT Procedure for Assigning AP Roles to End Users</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 1.1 KKF1 – Create CO Production Order: Initial screen – Order Type, Material and Plant are entered.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 1.2 KKF1 – Create CO Production Order: Master data screen, Order text and Profit Center are entered.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 1.3 KKF1 – Create CO Production Order: Settlement Rule screen – Settlement to Material is defaulted.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 1.4 KKF1 – Create CO Production Order: Control data screen – Order is released automatically, based on setup in KOT2 for Order Type CP01.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 1.5 KKF1 – Create CO Production Order: Order 702687 is created.</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 2.1 CK13N / MM03 – Standard cost estimate: Itemization view showing details of cost – Material and Activities.</image:caption>
    </image:image>
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      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1491938265627-X24MB4GI0L0G7UWNU4U7/SAP+Consulting</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 2.2 KKF4 – Order Planning screen, Costing Variant and Lot Size are entered for the given order 702687.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492021070940-QH7BNJFTQZFLJQ9TESGP/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 2.3 KKF4 – Order Planning screen, Unit cost estimate details are entered for the given order 702687 (CK13N data was replicated).</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492021116725-SLHCVSTQXDMJ7MUUPUOM/SAP+Consulting</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 2.4 KKF3 – Order Cost Analysis screen, planned costs are seen on the order.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492021163644-J9OR7NHDTOWSMHW7Z9D7/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 3.1 MB1A – Goods Issue initial screen, Movement Type 261, Plant, storage location are entered.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492021214086-Q1JRKE89NDWMQCRYAA84/SAP+Expert</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 3.2 MB1A – Goods Issue detail screen, Material number, quantity and batch are entered</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492021576895-DV1RPLCBEKSDA3VI19KC/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 3.3 MB1A – Goods Issue Material Document is posted</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492021641693-ZD4EAG8YS0NKZYNNQ3SP/SAP+Consultant</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 3.4 MB03 – Material Document for Goods Issue is displayed</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492021682818-NX9M3RWN3YNAETXFSL8L/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 3.5 FB03 – Financial Accounting Document for Goods Issue is displayed.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492022565694-4WFTDTZ9D6LLU231WXEH/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 4.1 KB21N – Activity Allocation for Order – Cost Center, Activity Type, Order and Quantity are entered.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492025140724-1VR8BVDEWEJM59YUB9HQ/SAP+Expert</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 4.2 KB23N – Activity Allocation document for Order is displayed.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492025190364-PG5OZ1S15BCKLGZXEJYY/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 5.1 KGI2 – Overhead calculation: Order number, year and period are entered</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492025225526-HYI6YZ3HGS93LEXF9MK1/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 5.2 KGI2 – Overhead calculation: detailed conditions are displayed, 20% overhead is applied on raw materials</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492025267912-X4FIEI3O9DCL35PIE1DJ/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 5.3 KGI2 – Overhead calculation: overhead is applied on the order, cost center is credited</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492025940366-57HFQU30I41AGXF1QHEU/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 6.1 MB31 – Goods Receipt for Order: Movement Type 101, Order Number, Plant, Storage Location are entered.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492025986818-RKSWZGD2U9YB3YBC8J0L/image-asset.png</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 6.2 MB31 – Goods Receipt for Order: Quantity and Batch are entered.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492026120530-3502P994MXURVXEO6ZP3/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 6.3 MB31 – Material Document for Goods Receipt is posted.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492026178994-6TUUG9ZADZ8ZIK77HDQ8/image-asset.png</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 6.4 MB03 – Material Document for Goods Receipt is displayed</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492026240204-9UQT5BWNLZK5O3HDUFKD/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 6.5 FB03 – Financial Accounting Document for Goods Receipt is displayed.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492026290560-9LSV4CX5DZYLXKOCQX9M/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 6.6 KKF3 – CO Production Order Cost Analysis screen is displayed (after all postings, but before settlement).</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492026421912-Y3M4RRCXDZJOBMOY6HZZ/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 7.1 KKS2 – Variance calculation for order. Order, Year, Period are entered.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492026511189-LOIWFC76VPE60SUJXELO/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 7.2 KKS2 – Variance calculation for order – variance by cost element is displayed.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492026553427-331IWQ4DQ0YIG0MYP9OG/image-asset.png</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 8.1 KO88 – Settlement for order. Order, Year, Period are entered</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492026596810-TRHX6TGOUCQ3KFW092ON/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 8.2 KO88 – Settlement for order, with accounting documents displayed.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1492026632103-F7VPKDEC1UP18ZSM8NQ9/SAP+Help</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 8 Methods to Process a CO Production Order</image:title>
      <image:caption>Figure 8.3 KO88 – Settlement for order. Costs settled to material in full</image:caption>
    </image:image>
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      <image:caption>Excerpt from First Steps in SAP® S/4HANA Finance by: Janet Salmon and Claus Wild</image:caption>
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      <image:caption>Figure 6.2: Details of the migration source</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Migrating to SAP S/4HANA Finance: Documenting a Migration Part 1</image:title>
      <image:caption>Excerpt from First Steps in SAP® S/4HANA Finance by: Janet Salmon and Claus Wild</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Migrating to SAP S/4HANA Finance: Documenting a Migration Part 1</image:title>
      <image:caption>Figure 6.1: Migration-specific fields in the universal journal</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - Q&amp;amp;A: Options for Analyzing Profitability in ECC and S/4 HANA</image:title>
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    <loc>https://michael-moulton-6cv9.squarespace.com/blog/2017/1/6/three-essentials-for-the-basis-administrator</loc>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - 3 Essentials for the BASIS Administrator</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - SAP Queries</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
      <image:caption>Figure 1. Structure of UNSPSC Code (source https://www.unspsc.org/)</image:caption>
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    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1483394921419-9PDIIQ8EXZKZWM0C1S8D/SAP+Tip+2.png</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
      <image:caption>Figure 2. Example of UNSPSC Structure (source https://www.unspsc.org/)</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
      <image:caption>Figure 3. Material group and Ext. Material group that can be used to assign UNSPSC codes</image:caption>
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    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1483395504402-AQUPI5B2D465COGUJNNB/SAP+Tip+4.png</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
      <image:caption>Figure 4. Structure of classification system with example of material master</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
      <image:caption>Figure 5. Creating UNSPSC Characteristics, example of SEGMENT.</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
    </image:image>
    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
      <image:caption>Figure 6. Creating UNSPSC Class.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1483396151102-WPU1Y6UW9JQW0PO3DITR/image-asset.png</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
      <image:caption>Figure 7. Individual assignment of material master to class (using classification view in MM02)</image:caption>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
      <image:caption>Figure 8. Batch assignment of materials to class (using transaction code CL24N)</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
      <image:caption>Figure 9. Value list proposed for defined UNSPSC characteristics.</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1483396402845-2HTDS3NI9GH5U06M61DR/SAP+Tip+13.png</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Manage UNSPSC® Standard Codes Using SAP Classification System</image:title>
      <image:caption>Figure 10. Searching of materials based on a value of one of UNSPSC elements (example of transaction CL30N)</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
      <image:caption>Step 1</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
      <image:caption>Step 3</image:caption>
    </image:image>
    <image:image>
      <image:loc>https://images.squarespace-cdn.com/content/v1/56a77c1b25981d11f5774bbe/1459295744920-T8URHGPXDVIJFF0GZQI7/Debug+a+Sample+Program+in+SAP+ABAP+-+Step+4</image:loc>
      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
      <image:caption>Step 4</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
      <image:caption>Step 5</image:caption>
    </image:image>
    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
      <image:caption>Step 6</image:caption>
    </image:image>
    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
      <image:caption>Step 1</image:caption>
    </image:image>
    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
      <image:caption>Step 3</image:caption>
    </image:image>
    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
      <image:caption>Step 4</image:caption>
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    <image:image>
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      <image:title>SAP Tips &amp; Tricks Blog | SAP Support, How Tos &amp; Tutorials - ERPfixers - How to Debug a Sample Program in ABAP</image:title>
      <image:caption>Step 5</image:caption>
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      <image:caption>ERPfixers and strategic partner WInshuttle’s in-depth, joint white paper, “What to Expect When Migrating Finance from SAP ECC to SAP S/4HANA” is now available. Please find the downloaded version below as well as the accompanying webcast.</image:caption>
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