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,
Company code:- Enter Company code ID Key. Choose toCreate iconto create a new General ledger Account. Step 2:-After clicking on Create icon, update the following fields Control in Chart of Accounts – Account Group:-The account group determines the fields for the entry screens. The account ...
Execute t-code OB58 in the SAP command field and Execute it. Next on Change View "Financial Statement Versions": Overview you will see the list of previously created FSV on your SAP system. Now click the New Entries button to create FSV in the SAP system. Now, on the next screen, ent...
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 Name:Add a short...
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...
Within this SSCUI, first click the ‘New entries’ button to create a new entry Then input the newly created Customer Responsibility Definition, the one you created in step2 Select the CDS VIEW name ‘C_GLJRNLENTRYTOBEVERIFIED’ and input the CDS field name 'PARKEDBYUSER'. (for General Jour...
SAP Managed Tags: SAP Process Integration Hello, I need help for the following scenario : PI will be receiving text files where the number of GL line items will be of the order say 3600 GL line per file. Now we need to split the idoc in such that only 900 GL should come in one ...
This new approach of “principle of one” rule in SAP S/4 HANA offers a single transaction code to be used to create master records (except for materials which is still created by MM01). All the popular Tcodes such as XK01, MK01, XD01, FD01,etc have now become obsolete ...
10,752 SAP Managed Tags: SAP ERP, FIN (Finance) Hi there: I just followed the path in training stuff,Financial accounting global settings/tax on sales/purchases/calculation/define tax codes for sales and purchases,but I am unable to find how to create a tax code there,help.Know...
If you create new transaction key (say ST3) for conditions in purchase order then it should be assigned to a GL account in OBYC. Check OBYC - transaction key ST3- enter the GL account. Thanks You must be a registered user to add a comment. If you've already registered, sign in. Othe...