Archive for the SAP Hana FICO Category

How to define G/L Accounts for taxes in SAP S/4HANA When you are posting any GST documents, the respective GST tax amount (input GST or Output GST) must be posted into the respective G/L accounts. In order to fulfill this requirement, we need to configure account determination by assigning the G/L accounts to the GST transaction keys. In the SAP

How to Define Account keys for GST in SAP S/4Hana The account keys enable the determination of the G/L accounts to post the GST tax amounts to the respective G/L accounts in the SAP system. In order to meet the business requirements, we need to define the following account keys for GST implementation in SAP S4Hana. A/R Input Condition Types

Define Business Places in SAP S/4Hana In this SAP tutorial, you will learn how to create a business place that is needed for your company.  You can create business places in SAP S4Hana by using the following navigation SAP IMG Path: SPRO > SAP Reference IMG > Cross Application Components > General Application Functions > Business Place > Define Business

In this SAP tutorials, you will learn What are payment terms in SAP How to create new terms of Payment What are the default values are maintained at payment terms? What are Payment Terms in SAP In SAP, Payment terms are also called as Terms of Payment. Payment terms are the conditions that are agreed with the business partners (Customers

After defining the customer account groups and number range intervals for customer accounts, the next step is the assignment of the number range to customer account groups in SAP S4 Hana. You can assign customer number range intervals to more than one customer accounts group as per the requirements of an organization. The assignment of number ranges to customer account

After the creation of vendor accounts groups and number ranges for vendor accounts, the next step is the assignment of number ranges to vendor account groups. You can assign one number range interval to one or more vendor account groups. The assignment of number ranges to vendor account groups in SAP S4 Hana can be configured by using the following

The customer account number ranges are created at the client level, so the same customer number ranges can be assigned to more than one company code in the SAP S4 Hana system. In these tutorials, we are going to create number ranges for customer accounts. To do this, maintain 2 character key with details of Number range interval – From

Vendor account number ranges are defined at the client level, so the same vendor accounts number ranges can be extended by more than one company code in SAP S4 Hana. In this scenario, we are going to create number ranges for vendor accounts. To do this, define 2 characters key with the details of A number range interval with from

When you are creating a customer account in SAP, you must specify an account group for the customer account. Customer Account group determines The number range intervals for customer accounts It determines the type of number assignment, whether the number range interval is assigned internally or externally Type of Account It determines field status for creating customer master records, i.e.

You can define and maintain account groups for suppliers/vendors as per various requirements of an organization. When you are creating vendor accounts in the SAP S4 Hana system, you must specify vendor account groups for vendor accounts. The Vendor Account Groups determines The number range intervals for vendor accounts Type of number assignment, whether is number is assigned internally by