In SAP, the Chart of Accounts (COA) is defined at the client level and assigned to each company code. It is a list of General Ledger account’s master data that fall under different account groups of a company code. This grouping mechanism helps to develop better financial reports. Table ...
1. Create group COA in OB13 2. Assign this group COA to your operation COA in OB13(Consolidation > Group COA) 3. Create GL accounts for your group COA in FSP0 4. While creating the GL account for operation COA, you have to mention group coa gl code under consolidation data in COA ...
Business Partners Business Partner can be created as a person, organization or a group in which we has some business interest. It is a single transaction to create,
How do i create GL accounts code for a list of prepaid cards ( Assets ) in Enterprise Resource Planning Q&A Friday Universal Allocation: Difference between Cycle Run Group and Allocation Hierarchy explained (2QL) in Enterprise Resource Planning Blogs by SAP Thursday Hi Experts, Asset got crea...
Simple Finance was the first part of the Business Suite to be rewritten to run on SAP’s new superfast in-memory HANA database. Simple Logistics followed, and the combined new product, with New GL and New Asset Accounting as prerequisite, became known as S/4HANA. S/4HANA exists as t...
Check new transaction key is created or not in MM - purchasing - conditions - price det process - define transaction/ event keys. Create a new one (say ST3). Assign this newly created TE key to your conditions in pricing procedure (under TE key). Then assign a GL account in OBYC for...
By moving to Oracle GraalVM, Twitter gains the flexibility to create capabilities beyond its current assets that are written in Scala. Future requirements may create the need to support other languages that are more suitable to the use case to be addressed. In the fast-paced world of social ...
In this blog post, you will be able to add custom fields to MM-IV screens and also you will be able to change reconciliation account via using BTE 1120. Some of SAP customers need to change reconciliation account while posting invoices due to legal procedures. It is possible to c...
Step 5:-In the next screen, update bank details of the vendor Step 6:-Create Vendor: Accounting information Accounting Recon. Account:– Vendor Reconciliation account is the G/L account for a group of vendors in the SAP FI-AP module. Enter Sundry creditors GL account in reconciliation account...
Create your first BP representing Customer in S4 HANAStep 1 : Define Account Groups For Customers & VendorsTo create a vendor or customer master record, one has to specify an account group. This is an efficient method of creating customers/vendors that may have the same or similar data....