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
Read more →SAP FICO Basics 1. Organizational Elements 2. Variant Principle 3. GL Master Data and Account Groups 4. Accounts Payable 5. Accounts Receivable 6. Controlling 7. FI-SD Integration 8. FI-MM Integration 1. Organizational Elements:- Organizational Elements SAP FI Company Code Business Area Chart of Account Functional Area Company code in SAP:- Company code is the Smallest Organization unit for which independent
Read more →
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
Read more →
Accounts payable with complete configuration steps in SAP Accounts Payable is a Subsidiary Ledger account, and it records and manages accounting data for all vendors. When postings are made in Accounts Payable simultaneously recorded in the General ledger account. SAP Accounts Payable tutorials to learn Accounts Payable submodule in SAP FICO step by step from basics to advanced concepts with
Read more →
SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Master records –> Confirmation of Changes ( Vendor Account Changes ) Vendor Account Changes Transaction Code :- FK04.
Read more →
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.
Read more →
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
Read more →
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
Read more →
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
Read more →
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.
Read more →