The following training tutorial guides you on creating new asset classes in SAP FI-AA step by step. SAP Menu Path :- IMG >> Financial Accounting >> Asset Accounting >> Organisational Structure >> Asset Classes > Define Asset Classes Transaction Code : – OAOA Step 1: – Enter transaction code OAOA in the sap command field and press enter Select the “New Entries”
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Maintain Asset Number Ranges in SAP The following training tutorial takes you on how to Maintain Asset Number Ranges in SAP Asset accounting. SAP R/3 Menu path : – IMG –> Financial Accounting –> Asset Accounting –> Organisational Structure –> Asset Classes –> Define Number range Interval Transaction Code : – AS08 Step 1: – Enter T Code AS08 in the SAP command
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Procedure to create profit center in SAP SAP R/3 Menu Path :- Accounting > Controlling > Profit Center Accounting > Master data > Profit Center > Individual Processing > Create Transaction Code:– KE51 Step 1: – Enter transaction code KE51 in the SAP command field and press enter The system will ask controlling area, enter the controlling area code, and press
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How to Create Cost Center Group in SAP The following training tutorial guides you on how to create a cost center group in SAP CO step by step with various screenshots SAP Menu Path : – Accounting > Controlling > Cost Center Accounting > Master Data > Cost Center Group > Create T-Code: – KSH1 Step 1: – Enter Transaction
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Create cost element group in SAP The following training tutorial guides you how to create cost element group in SAP CO step by step with screen shots SAP Menu path : – Accounting > Controlling > Cost Center Accounting > Master Data > Cost Element Group > Create Transaction Code : – KAH1 Step 1 : – Enter Tcode KAH1 in
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Create Secondary Cost Elements in SAP Secondary cost elements in SAP are posted exclusively in CO and are not contained in the FI General Ledger. Secondary cost elements are factory Overheads, Administration Overhead, Power, Diesel Oil, gas, etc. The cost element categories used are Internal settlements (category 43), order/project analysis (category 31), Overhead Rates (category 41), Assessments (category 42), Overhead
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Create Revenue Elements in SAP Revenue Elements :- You have to create revenue elements as cost elements in Controlling (CO), in order to use revenue accounting. The creation of Revenue Element is same as the Primary Cost Elements creation. we have to create gl for cost accounting before creating cost elements To manage Revenue elements, you can use the categories. Celem
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Assign Country to Calculation Procedure in SAP The following tutorials guide you on How to Assign Country to Calculation Procedure in SAP step by step. After defining Calculation Procedure, the next step assigning the country to the calculation procedure The country calculation procedure controls the conditions that are allowed per document and the sequence of conditions for the country. In
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How to Check Calculation Procedure for Tax in SAP The following tutorials guide you on how to check the calculation procedure for tax in SAP. Refer below step by step procedure to define the calculation procedure in the SAP system. IMG Path :- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings
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How to Activate CIN for Specific Fiscal Years in SAP The following SAP Online tutorial guides on how to Activate Country Version India (CIN) for Specific Fiscal Years in SAP step by step. You can activate the CIN for Specific fiscal years in SAP by using the following configuration steps IMG Menu Path :- SPRO > SAP customizing implementation guide >
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