This tutorial guides How to Post a General Ledger Account Document in SAP FICO. Common Buttons used in SAP To Simulate the Document, Simulation gives the view of the entry without posting. Hold Document for temporary Saving of a document ( F5) post the document (Ctrl+S) To Park the document, the document is saved but not posted
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The tutorial guides How to Create G/L General Ledger Account Master Record in SAP FICO. G/L General Ledger Account Master Record can be created at different levels Centrally (FS00 – Centrally) Chart of Account Level creation (FSP0 – In Chart of Accounts) Company Code Level Creation (FSS0 – In Company Code) SAP R/3 Menu Path :- Accounting > Financial Accounting >General Ledger
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This SAP FICO Tutorial guide you step by step on how to Assign a Chart of Depreciation to Company code in SAP Financial Accounting and as well as the importance of this assignment configuration. After creating the chart of depreciation, the next configuration step is to assign the Chart of Depreciation to Company Code in SAP. The Assignment of Chart
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Define Chart of Depreciation in SAP The tutorial guides you on how to Copy the Reference Chart of Depreciation /Depreciation area, Specify Description of Chart of Accounts, Copy/Delete Depreciation areas in SAP FI. Chart of Depreciation:- Asset accounting customization will be done for a chart of depreciation and must be assigned to each company code defined in Asset Accounting. SAP
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Create Vendor Master Data in SAP 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/3 path :- Accounting > Financial Accounting > Accounts Payable >Master records > Maintain centrally > XK01 – Create Transaction Code:- XK01 – Create
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Create Sundry Creditors in SAP The following SAP Tutorial guides you on how to Create Sundry Creditors GL Account in SAP step by step. You can sundry creditors through the creation of a General ledger account and assign the vendor to a reconciliation account for the account type. Menu Path:- IMG –> Financial accounting –> G/L Accounting –> GL Accounts
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How to Assign Company Code to Chart of Accounts in SAP After the configuration of the chart of accounts, the next step is the assignment of the chart of accounts to appropriate company codes in SAP. The chart of accounts must be assigned to each company code in SAP The assignment of company code to the chart of accounts can
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How to Assign Number Ranges to Vendor Account Groups in SAP After defining vendor account groups and number range intervals for vendor accounts in SAP, the next configuration step is the assignment of number ranges to vendor account groups in the SAP system. It is a mandatory configuration step when you are creating the customer accounts as per account groups,
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How to Assign Number Ranges to Customer Account Groups in SAP This SAP tutorial guides you on how to Assign Number Ranges to Vendor Account Groups in SAP FI. After maintaining the customer number ranges, you need to assign them to customer account groups in the SAP system. The assignment of number ranges to customer account groups enables you to
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How to Create Number Ranges for Customer Accounts in SAP This tutorial guides you on how to maintain Number Ranges for Customer Accounts in SAP system. Steps to Create Number Ranges for Customer Accounts IMG Menu Path:- IMG > Finance Accounting –> Accounts Receivable and Accounts Payable –> Customer Accounts –> Master Data –> Preparation for creating customer master data –>
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