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 ...
Chart of Account has great significance in both SAP S4HANA Finance and FICO. One needs to prepare the chart of accounts properly in order to maintain the general ledgers in SAP. We hope this after going through this tutorial you will be able to create a chart of account as well as also ...
The online documentation has been updated with details on how to download the JAR file for the above mentioned elusive class, now termed the Script API Methods. Basically, you just have to get it from the SAP Development Tools page The problem with this approach is that it only gives you ...
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
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.
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...