Business processes to be covered in SAP FICO implementation Sections in a SAP FICO Business Blueprint Product Cost Controlling Overhead Cost Controlling Purpose of Controlling Components Recent Comments Sally McClure on Business processes to be covered in SAP FICO implementation Sally McClure on ...
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...
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 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...
SAP会计科目表(Charts of Accounts) 】、SAP财务总账3大类会计科目表1、运营会计科目表(OperatingChartofAccounts) 运营会计科目表是记账必须的会计科目表,日常经营所需科目,财务会计和成本核算都使用同一个.../Consolidation ChartsofAccounts) 集团公司会计科目表包含了在集团公司内使用的所有科目,为满足合并业务而定义...
浅谈SAP FICO—总账科目 订单有关的业务,一般选择014-采购订单号+行项目号,其它情况选择记帐日期+凭证号。1.3创建会计科目创建会计科目主要有三种方法:1,通过【FSP0】在科目表中创建,需要制定帐目表和科目组;2...数据时,哪些字段是必须,哪些是可选的Ø 当创建科目主数据时,哪些是隐藏注意与字段状态组区别:字段...
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 ...
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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. ...
Below are some important SAP FICO-Account Payable(AP) interview questions which are asked in most MNC company interviews for beginners or professionals. 1. What are segments in Vendor Master ? a. General Data segment b. Company code segment ...