In this tutorial, we are going to learn about SAP vendor accounts. SAP vendor account is a master record in accounts payable and it is created once for each supplier. This tutorial will help you to understand the structure of vendor accounts in SAP and understand how to control and maintain...
The tutorial guides how to create vendor master data in SAP.Creation of SAP Vendor Master data for material suppliers and services is documented in the SAP MM module. SAP R/3path :-Accounting > Financial Accounting > Accounts Payable >Master records > Maintain centrally > XK01 – Create Trans...
In this tutorial, as part of our freeSAP FI training, we will define the SAP bill of exchange, walk through its customization, then explain the bill of exchange process. Bills of exchange are short term financial instruments which are used by an organization as an unconditional order by one ...
GroupName A001Domestic Customers A002Export Customers A003One time Customers Steps to create a customer account group:- IMG Menu Path:-IMG > Finance Accounting –> Accounts Receivable and Accounts Payable –> Customer Accounts –> Master Data –> Preparation for creating customer master data –> De...
SAP FICO TutorialRatings: (4.3)Views: 1354Share this blog:Welcome to SAP FICO Tutorials. The objective of these tutorials is to provide an in-depth understanding of SAP FICO. In addition to free SAP FICO, we will cover common interview questions, issues and how to’s of SAP FICO. SAP FI...
In SAP, VIM helps to simplify Accounts Payable (AP) operations. It optimises and streamlines receiving, handling, and evaluating invoices for vendors and personnel. 2. Is VIM an SAP module? VIM is a product developed and launched by OpenText. However, it is embedded in the SAP ERP system....
This tutorial will be extremely useful for professionals who aspire to learn the ropes of SAP FICO and implement it in practice. It is especially going to help consultants who are mainly responsible for implementing Financial Accounting and Cost Accounting with SAP ERP Financials. ...
In the SAP SAP tutorial, we will learn the step-by-step procedures to configure SAP Cash Journal with proper screenshots of every configuration step. What is SAP Cash Journal? The SAP ... Configure the Electronic Bank and Manual Bank Statement ...
SAP Tutorial FI ModuleSAP Contract Accounts Receivable and Payable in FI (FI-CA) Transaction codes Full list Here is a list of important 1312 transaction codes used with SAP FI-CA component (SAP Contract Accounts Receivable and Payable in FI) coming under SAP FI Module. You will get more ...
FPCR_ACTIVATE tcode in SAP FI Accounts Payable module. This transaction code is used for Applic.: Activate Garnishment Reg.. Here is... FPCR_NUMBERRANGE SAP tcode for – Number Range Maintenance: FPCRCASEID FPCR_NUMBERRANGE tcode in SAP FI Accounts Payable module. This transaction code ...