The following SAP training tutorials guides you how to define maximum exchange rate difference per company code in SAP step by step. The maximum exchange rate difference per company code in SAP also can be maintained at Global Parameters per company code (OBY6). Define maximum exchange rate difference per company code In this SAP FICO configuration, you will learn how
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How to Copy document number ranges to company code The following tutorials guide on how to copy document number ranges to company code in SAP. SAP IMG Path: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Document > Document Number Ranges > Copy to Company Code Transaction code: OBH1 On the screen “Document number ranges: copy to company
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Enable Business area Balance sheet in SAP The following SAP training tutorials guide on how to enable business area in the Balance sheet. In order to create profit and loss accounts (P&L) and Balance Sheet accounts (B/S ) for business areas, it is mandatory to enable the business area balance sheet. Access the transaction by using the following navigation method.
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The following tutorials guide on how to display the general ledger (G/L) account balance in SAP. 1. (G/L) Account Balance Display Access the transaction by using one of the following navigation methods. SAP Menu Path: Accounting >> Financial Accounting >> General Ledger >> Account >> FS10N – Display balances Transaction Code: FS10N Update the following fields Update the G/L account
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GL Account Posting in SAP Access the transaction by using one of the following navigation methods SAP Menu path: Accounting > Financial Accounting > General Ledger > Document Entry > F-02 – General Posting Transaction Code: F-02 On the screen “Enter GL Account posting Header Data” update the following fields Document date: Date of transaction occurred Type: Update the Document
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Dunning Procedures Configuration in SAP Dunning procedures in SAP determine how the customers and vendors are dunned. For a complete dunning procedure configuration, you need to define the number of dunning levels, frequency, dunning charges, and assignment. You can define the dunning procedure in SAP by using the following navigation method SPRO > IMG > Financial Accounting (new) > Account
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How to Create Number Ranges for Vendor Accounts in SAP After the creation of vendor account groups, the next is maintaining number range intervals for vendor accounts in SAP. The Vendor account number range intervals can be maintained with an internal assignment or external assignment. Internal assignment enables the system to generate the vendor account automatically during the creation of
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Maintain Depreciation Key in SAP Access the transaction by using the following navigation option. SAP IMG Path: – SPRO > IMG > Financial accounting (new) > Asset Accounting > Depreciation > Valuation Methods > Depreciation Key > Maintain depreciation key. Enter chart of depreciation key and press enter to continue. It is sufficient to use the system defined keys for all
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Define Screen Layout for Asset Depreciation Areas In this configuration step, we define the screen layout control for the depreciation terms such as depreciation key, useful life, etc. in the asset master record. Access the transaction by using one of the following navigation methods. SAP IMG Path: – SPRO > IMG > Financial accounting (new) > Asset Accounting > Master Data
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Define Screen Layout for Asset Master Data in SAP The following SAP tutorial guides how to define screen layouts for asset master data in SAP. The screen layout consists of the specifications for the field groups to control asset master data in SAP. You can enter this screen layout in the asset class and allows you to form a structure
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