SAP R/3 Menu Path:-Accounting >Financial Accounting >General Ledger >Master records >G/L Accounts>Individual Processing >Centrally Transaction Code :– FS00 Steps to create New General Ledger Account Master Record SAP Tutorials Step 1:-On the Edit G/L Account Centrally screen,update the following...
SAP Managed Tags: MM Purchasing, SD (Sales and Distribution) 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, edit, and display the master data. You can assign different role...
About This Video This video demonstrates how you can install the Microsoft WebMatrix tool and use different types of templates to create and customize websites.Published Date: 02/25/2011 Presented By:Advaiya Inc.DownloadsVideo: WMV | MP4 | WMV (ZIP) (no longer available)...
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...
In this SAP FICO tutorial, the Stechies SAP users will learn steps by step process to define an Index Series in SAP FICO with proper screenshots.
Now click the New Entries button to create FSV in the SAP system. Now, on the next screen, enter the following details as shown in the image below: FS Version: Specify the unique character that defines the new FSV Name: Enter a short description of the new fsv. Under the General Spec...
Technically you can post any cost center to a GL Account, as both exist in the same company codes and both master data objects are free for posting. That said, lot of customers create their own validation rules to restrict what GL Accounts can be used with a specific cost center. This ...
how to configure new account assignmnet group of material Probably, the question should have been how to create Account Assignment Group for a material. Go to IMG SD => Basic Functions => Account Assignment/Costing => Revenue Account Determination => Check Master Data Relevant for Account Asi...
Vendor Account Creation in SAP: How to Create Vendor Master Data in SAP FI, Path > Accounts Payable >Master records > Maintain centrally > XK01 - Create.
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 ...