Document type configuration steps:- Step 1:– Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard. Step 2:-In the next screen, click on Click SAP Refere
Dynamic parameters that change each time an app runs an action are defined in the parameters section of the corresponding action and are not configuration variables. { ... "configuration": { "apikey" : { "data_type": "string", "description": "Contoso API key", "required": true } }...
Posting Rules in SAP are used to determine how financial transactions are posted to different accounts. A posting rule is a combination of a transaction type, a chart of accounts, and an account determination group. When a financial transaction occurs, SAP uses the posting rule to determine whic...
If your BAPI is directly confirming without writing to AFRP0 table then you may not have CORUPROC1 set up as background job, in this case as far as I know BAPI itself will post automatic goods movements and you don't have to do anything in OPK4 or OPKC settings. If you want to m...
Next on theChange View "Posting Key": Overviewscreen you will see a list of previously definedAccount Keyon your SAP system. Next, click theNew Entriesbutton. Next on the popup enter the following details: Account Key:Enter a specific code to represent the new account key ...
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.
How to Define Document Type in SAP? Here are the steps you need to follow to define Document Type in your SAP system: Enter t-code asOBA7in SAP Command Field and pressEnterkey. OR (for SAP Navigation Menu) Execute t-codeSPROinSAP Command Field. ...
How to Define Interest Calculation Type in SAP? Please follow the steps below to define a new Interest Calculation Type in SAP FICO: Enter t-codeOB46in the SAP command field as shown in the image below and execute it. Note:You can also follow the SAP IMG path as shown above. ...
How to Define Payroll Period in SAP? Please follow the steps below to define the payroll periodin your SAP system: Execute t-codeSPROin the SAP command field and pressEnterto execute it. On the next screen click theSAP Reference IMGbutton to proceed to the next screen. ...
Please follow the steps below to define a new overhead costing sheet inthe SAP CO system: Enter t-codeSPROin the SAP command field and pressEnterto execute it. On the next screen, click theReference IMGbutton to proceed. Now navigate to the followingSAP IMG path: ...