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 ...
Work Centre : –Enter the new key that defines as work centre in SAP. Work Center Category : –Select the work center category from the drop down. After updating all the required details, press enter to continue. Step 3 :– On create work center : basic data screen, update the following...
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
SAP Vendor account groups enable SAP users to have different field statuses for the different vendors as per their business requirements. Creating a vendor account group is the first step in the configuration of vendor master data. How to Create a Vendor Account Group? Please follow the steps be...
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.
Just like we create a folder on the desktop using a shortcut key, we need to know how to create a folder on the Microsoft Excel office desktop using a...
What is company code & How to Create Company Code in SAP, Define Company Code in SAP FICO. Tcode > OX02, Update company code, Company Name, Additional date and then update
How to create credit control area in SAP Important SAP configurations to refer: Define risk category Maintain fiscal year variant Define credit groups What is Credit Control Area? Credit control area in SAP is an organizational element that controls and monitors credit limits of customers. ...
2024-01-10 - SAP FICO A posting period is a time interval during which it is allowed to create documents that are dated in that range. SAP OB52 transaction with list of opened posting periods Table of contents [+] What is a posting period? A posting period is a time interval during wh...
Once you save the new parameter, exit from SAP and login again. Try to post again an invoice in the MIRO transaction. Now you will see the FI document number displayed, with the logistics document number. Try it as follows: 1) When you post an invoice in MIRO before the change you se...