SAP FI Configuration List 1. Define Company – OX15 SAP Menu Path :– SPRO –> IMG –> Enterprise Structure –> Definition –> Financial Accounting –> Define Company 2. Define Company Code – OX02 SAP Menu Path :- SPRO –> IMG –> Enterprise Structure –> Definition –> Financial Accounting –> Edit, Copy, Delete, Check Company Code 3. Assign Company Code to Company – OX16 Sap
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Master records –> Confirmation of Changes ( Vendor Account Changes ) Vendor Account Changes Transaction Code :- FK04.
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SAP Menu Path:- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Master records –>Set Deletion Indicator ( Flag for Deletion Vendor ) Flag for Deletion Vendor Transaction Code:- FK06.
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SAP Menu Path:- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Master records –>Block/Unblock ( Block or unblock Vendor Master records ) Block or unblock Vendor Master records Transaction Code:- FK05.
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SAP Menu Path:- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Master records –>Change ( Change Vendor Master ) Change Vendor Master Transaction Code :- FK02.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Master records –> Create ( Create Vendor Master ) Create Vendor Master Transaction Code :- FK01.
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Vendor Invoice – Credit Memo Fast Entry in SAP In this SAP Tutorials, you will learn how to make document entry for invoice and credit memos fast entry in SAP. You post document entry for vendor invoice/credit memo fast entry by using the following navigation method. Menu Path: SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry
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How to Clear Vendor Down Payment in SAP In this SAP Tutorial, you will learn how to clear vendor down payment in SAP step by step with screenshots. You can clear vendor down payments in SAP by using the following navigation menu method: Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Down payment
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In this SAP Tutorial, you will learn how to execute vendor balance display in SAP using the transaction code FK10N. How to display Vendor Account Balances in SAP You can display vendor account balance in SAP using the following navigation method Path : SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Account –> Display Balances ( vendor
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Document –> Parked Documents –> Change Header ( Vendor parked Documents Change header ) Vendor parked Documents Change header T Code :- FBV4.
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