13、add a document type IMG:Financial Accounting(New)->Financial Accounting Global Settings(New)->Document->Document Types->Define Document Types for Entry View 14、check field status variant in your company IMG:Financial Accounting->Financial Accounting Global Settings->Company code->Enter Global Par...
SAP Vendor account groups enable SAP users to have different field statuses for the different vendors as per their business requirements. Creating a vendor account group is the first step in the configuration of vendor master data. How to Create a Vendor Account Group? Please follow the steps be...
In this SAP tutorial, you will learn step-by-step procedures to create a sample account in SAP FICO with screenshots. A sample account is a type of account in SAP that is used to create a similar A/c with a defined control procedure. These account help t
SAP FICO外币评估方法参数解析 更多内容关注公众号:SAP Technical 各位可以关注我的公众号:SAP Technical 在FI-GL模块评估外币时(T-code:F.05),需要输入Valuation Method。下面分解一下评估方法是如何定义的。 IMG -> FI -> General Ledger Accounting ->Business Transactions -> ......
科目类—>科目 所以你问题的答案也就出来了。 对于正常采购, 其移动类型中的TE码、科目修改与OBYC General modification, valuation class所对应。 不需要分配G/L ACCOUNT,为SAP自动记账科目 非正常采购 都需要分配G/L ACCOUNT,而收货的ACCOUNT由此决定
Business processes to be covered in SAP FICO implementation Financial Accounting (FI) Management Accounting (CO) Financial supply chain Management (FSCM) module will cover the following business processes: Master Data Maintenance in Accounting. General Ledger Accounting. Accounts Payable. Accounts Receivable...
Populate the following fields in the COA group: Chart of Account Key, Acct Group, Name, From Acct. and To Account details. After providing the required details, click the Save Configuration option to create the COA group. SAP FI - COA Group ...
In this SAP tutorials, you will learn how to define zero balance clearing account in SAP FICO step by step. Path: SPRO > IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define zero balance clearing account. ...
SAP FICO - Home SAP FI - Overview SAP FI - Submodules SAP FI - Company Basics SAP FI - Define Business Area SAP FI - Define Functional Area SAP FI - Define Credit Control SAP FI - General Ledger SAP FI - COA Group SAP FI - Retained Earnings Account SAP FI - G/L Account SAP FI...
SAP CO - Tables in Module SAP CO - Product Costing SAP CO - Profitability Analysis SAP CO - Planning Methods SAP FI - Integration SAP FICO Useful Resources SAP FICO - Questions Answers SAP FICO - Quick Guide SAP FICO - Useful Resources SAP FICO - Discussion Selected Reading UPSC IAS Exams...