It is possible in SAP to allow posting in previous period, providing that a close posting periods hasn’t been done on the target previous...
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 ...
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 ...
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.
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 define company code in SAP Step 1)Entertransaction code“OX02” in the SAP commend field and enter to continue. Step 2)On change view “Company Code”: Overview screen, displays with the list of company codes with their names. Click on “New Entries” button to create new company...
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...
SAP FICO Asset Accounting SAP FICO Posting Key for Bank SAP FICO Document Number Ranges SAP FICO Parked Workflow Configuration SAP FICO Classic GL vs New GL SAP FICO GL Account for Cash Journal GR/IR Accounting Entries and Journal Entries SAP AS11 Create Asset Sub-Number SAP Business Area and...
More specifically, the description of our case study allows us to outline how to deal with the real adoption of the FIWARE technology in an e-health project. The proposed solution aims at improving remote assistance to patients at home optimizing the management of the workflow of physicians, ...