SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) I am working on complex program where I need to balance multiple CO currencies (functional, transactional, local). Is there a maybe function module in FI or CO where I can plug in the currencies and ...
Companyis also called as an internal trading partner. It is the highestorganizational unit in SAPfor which consolidated financial statements can be drawn according to the relevant commercial law. A company can consists one or morecompany codes. So based on the company codes that are assigned to ...
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 ...
Well, the salary of an SAP consultant is not defined and varies from factor to factor, such as experience and types of projects you have handled. It also depends on what module you choose.Choosing a new module can surely help you get a hike in your salary. The average salary of a ...
Introduction 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
SAP users have to define the document types at the client level. The standard system produces several document types that you can utilize or modify as per requirement. By customizing the default document type in SAP against each transaction type, SAP users can release the user from keying each...
Learn what is company code and how to create a new company code in SAP ECC & S4 Hana system step by step using transaction code OX02 and IMG Path.
Step 5)Now you get the transport request number, save the request.slot garansi kekalahan Successfully company code “TK01” is created in SAP system. Continue to learn how toassign company code to company in SAP. ❮ PreviousNext ❯
SAP FICO Asset Accounting SAP FICO Classic GL vs New GL SAP FICO GL Account for Cash Journal SAP FICO Accounts Receivable Configuration GR/IR Accounting Entries and Journal Entries SAP FICO Transaction Codes SAP AS11 Create Asset Sub-Number SAP Business Area and Profit Center SAP Inconsistent With...
Step1.Go to transactionCMOD. Step2.Put Project asZPROJ. Click onCreate. Step3.Put Short Text “Check PAN for Vendor and Customer”. Step4.Click theSavebutton to save the project. Step5.Click onEnhancement Assignment. Step6.Put Enhancement asSAPMF02Kand pressEnter ...