Step 1:– Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard. Step 2:-In the next screen, click on Click SAP Reference IMG Icon. Step 3:– In the next screen, follow the IMG menu path for defining Document types. IMG Me...
You can refer to a basic or single-dimension set in a statement even if the set has been created for a table that is not supported by the statement’s Boolean class. You cannot use this function with multi-dimension sets. Example In the following example, the basic set ACCOUNTS is crea...
As Kalim said above no configuration is required as this is standard SAP. To be more clear you can take following points in consideration: GL account created in FS00: Reconciliation account value Account type Blank GL acount / S by default Assets account 'A' Assets posting GL Vendor Ac...
You can refer to a basic or single-dimension set in a statement even if the set has been created for a table that is not supported by the statement’s Boolean class. You cannot use this function with multi-dimension sets. Example In the following example, the basic set ACCOUNTS is crea...
Control the posting of account types (for vendors, customers, or G/L accounts): Document type decides which account types a particular document can post to. Assigning document numbers:Document type also helps to determine the assignment of document number to every document type. It should store ...
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When looking at Business Process Analytics in SAP Solution Manager you basically have two ingredients Functional scope of the application itself (see previous blogs
When looking at Business Process Analytics in SAP Solution Manager you basically have two ingredients Functional scope of the application itself (see previous blogs
Using the account grouping, you can also have different accounts for consignment liabilities and pipeline liabilities. Valuation class of material or (in case of split valuation) the valuation type The valuation class allows you to define automatic account determination that is dependent on the materia...
Account Code/GL Codesare the information that you use to account for your expenses in your Chart of Accounts. They can be text or numbers, depending on your needs. The purpose of mapping expense types to account codes is to connect SAP Concur with the company's financial accounting system ...