Posting keys in SAP has control over the entries in a specified line item of document entries. Different Account Types in SAP FI : A = Assets D = Customers K = Vendors M = Materials S = General Ledger Account How to create an SAP FI Posting Key? Enter t-code OB41 in SAP Command F...
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...
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 Reference IMG Icon. Step 3:– In the next screen, follow the IMG menu path for defining Document types. IMG Me...
Step 1:EnterSAP t-code“SPRO” in the command field and enter. Step 2: Choose “SAP Reference IMG“ Step 3:Follow the navigation path SAP customizing implementation guide > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document splitting and choose the...
I tried to read sap help but still the concept is not clear to me. If i go to OPKB and do F1 on the fields 1. Identificator for confirmation process Key used to identify the confirmation process that you want to process in parallel. if I select 1, post goods movement in parallel....
SAPOperating Chart of Accountscontains the G/L accounts used for posting daily transactions & activities in the company code. These Operating COA can be used for both financial accounting and cost accounting. A user can assign the Operating COA to a company code usingt-code OB62. ...
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 ...
How to Create Bank Key in SAP? Please follow the step below to create a bank key: Enter the t-codeFIO1in the b and PressEnter Or Navigate to SAPMenu→ Accounting → Financial Accounting → Banks → Master Data → Bank Master Record → FI01 - Create. ...
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. ...
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.