David Schenz

David Schenz

David Schenz is a leader in building teams that deliver complex business systems transformations and roll-outs. With nearly ten years SAP experience, he offers deep knowledge of retail accounting processes, insurance accounting, and retail business strategies. As Director at ERP Suites, David guides employees toward a common goal of helping customers achieve optimal success.

SAP Finance: What do GL account fields do?

The gentleman in charge of setting up all of the GL accounts at work and I were chatting about a conversion and he commented to me “I don’t know what all of these settings do. I just follow the instructions that you guys gave me.” It dawned on me that many people do not know what all of the settings on an account do, but making mistakes here can cause serious trouble down the line.

SAP Finance: Handling invoice variances with three-way match

One challenge often faced in accounts payable is how to handle variances in the three-way match when posting invoices. SAP has a very robust process for ensuring that invoices are matched against the PO and GR. In this three part series, first, we'll review the business process and how SAP enables it. Second, we'll discuss handling variances through posted invoices in MIRO. Third, we'll discuss handling variances through parking invoices and...

SAP Finance: Performing GL conversions correctly

It amazes me that GL conversions go so wrong so often. The recipe is straightforward and if the legacy data is good enough, there is rarely an excuse to have trouble during GL conversions. Yet, I've seen quite a few go off track. So in this series of posts, I'd like to talk about the critical points to doing them correctly.

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