Account Group:-The account group determines the fields for the entry screens. The account group determines which number interval the account must be GL account to be created. Click the drop-down menu and select the appropriate account group for the GL account. P&L statement account type:-If ...
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 ...
This SAP FICO tutorial explains to SAP users the step-by-step process to define a new FSV (Financial Statement Versions) in the SAP system with proper screenshots at every step.
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
How to Create a Company in SAP, Define Company in SAP Fico. The following are the steps to define company in SAP. Step1 Enter 6 character alphanumeric code.
关于如何删除SAP中部分转换到CO的CO凭证 Q: Hi Guru I have posted one FI Document and in which GL account was not created as a cost element so Cost Center is not asked at the time of posting. Later GL account is created as a cost element. ...
Learn to configure and maintain the building blocks of any SAP FICO implementation: master data. Discover best practices and avoid common errors.
Hi Friends, we could not able to attach smartform (in place of sapscript) in SPRO->FINANCIAL ACCOUNTING->financial accounting and
This technical article is about SAP Concur Integration with SAP ERP. We will show how to change the Financial Document Posting and obtain the Credit Card Number from IBCP Token, that in standars form, it's a encrypted number. It is commom for Costumers to Need this data for Account Conso...
It is the process of Correspondence with the Customer/Vendor about pending bills ( in sap as we call it open items).