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 ...
Step 3:- After Selecting SAP Reference IMG, a new screen IMG Path with structure will be displayed. SelectDefine companyexecute icon for creating a new company in SAP. The next Screen will be displayed after selecting thedefine companyto execute icon Step 4:– Now Select the New entries icon...
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 Define Document Type in SAP? Here are the steps you need to follow to define Document Type in your SAP system: Enter t-code asOBA7in SAP Command Field and pressEnterkey. OR (for SAP Navigation Menu) Execute t-codeSPROinSAP Command Field. On the next screen, click theSAP Refer...
Transaction code toDefine company Codein SAP:- OX02 Steps to Define Company Code: – Step 1:- Enter Transaction CodeSPROin the commend field and press enter Steps 2:- In customizing execute project screenselect SAP Reference IMG Step 3:-In the next screen selectEdit, Copy, Delete check Com...
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 code as per organizational requirement...
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 ...
How to define Document Types in SAP Fico, Document type configuration steps, Document types are defined at the client level so document types are apply ...
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 Profit Center Reverse MIRO Document in SAP SAP FICO Scop...