In this SAP FICO tutorial, we will learn the step-by-step procedure to create a Contract Type in the SAP Real Estate Management system with proper screenshots. What is Contract Type in SAP? The contract type isSAP Flexible Real Estate Management (RE-FX)module is the main element that contro...
SAP users have to define the document types at the client level. The standard system produces several document types that you can utilize or modify as per requirement. By customizing the default document type in SAP against each transaction type, SAP users can release the user from keying each ...
Currency: –Enter currency key in which transactions are being maintained for the group company. It is called as home currency or local currency. Note:- You can choose keys from the list for City, Language and Currency by pressing F4 key from your keyboard. Step 4: After updating all the ...
Transaction codeto “Define Company in SAP”:-OX15 Steps for creation of a Company: – Step 1:-Enter Transaction Code “SPRO” in the commend field and press enter on the Keyboard Step 2:- Next customizing execute project screen select “SAP Reference IMG” Step 3:- After Selecting SAP ...
Hi All, we have created a new co code. While adding currency key 60 in t code OB22, we are facing below error:-\ Define a currency key for currency type 60 Message no.
FM Area Currency– Enter FM area currency Click on the save icon and save the maintained FM area in SAP. Thus we have created new financial management areas {FM Areas} AD01, AD02, AD03, and AD04 in SAP. Continue to read and learn –how to define FM area in SAP Hana....
-Define Document Types for Entry View in a Ledger -定义输入视图的号码范围 -Define Document Number Ranges for Entry View 外币评估 Foreign Currency Valuation -定义评估方法 -Define Valuation Methods 按不同的分类账分不同的评估方法。 -定义评估范围 ...
Currency –Specify the company local currency. Language - Specify the company language. Step-5: Once the details entered, click on Address button on the same screen. Step-6: Enter the company address details in the below screen. Name Section (Title and Company Name) Search Term Section (Sear...
SAP Managed Tags: Utilities Hi Viraj, The configuration node for "Define Rounding Rules for currencies" in SPRO implies that for the given combination of company code/currency key for which payments are to be made, not in the smallest denomination, but in a multiple of it, you have to ...
Currency: –Give the currency key Fiscal year variant: –Update thefiscal year variantkey. Risk Category: – It is required to define the risk category of different nature and assign them to credit control area. Credit Limit:– Under this field, you need to maintain credit limits for customer...