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 Accounts Receivable This tutorial guides you about the configuration settings of Accounts Receivable in SAP FICO step by step. SAP FICO Accounts Receivable Configuration Steps Step 1:- Creation of Customer Account Group Step 2:- Create Number Ranges for Customer Accounts Step 3:- Assign Number range to Customer Accounts groups Step 4:- Define tolerance group for Customer Step 5:- Creation
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Credit Management –> Sales and Distribution Documents –> Released ( Release SD Documents ) “Release SD Documents” Transaction Code :- VKM2.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Credit Management –> Exceptions –> Blocked SD Documents “Blocked SD Documents SAP” Transaction Code :- VKM1.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Master Records –> SEPA Mandates –> List
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Master Records –> SEPA Mandates –> Display.
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Master Records –> SEPA Mandate –> Change ( Change Mandate )
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SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Master Records –> SEPA Mandate –> Create ( Create Mandate )
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –>Display Changes ( Display Customer Account changes ) “Display Customer Account changes” Transaction Code :- XD04.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Master Records –>Maintain Centrally –>Set Deletion Indicator ( Set Deletion Indicator Customer master ) “Set Deletion Indicator Customer master ” Transaction Code :– XD06.
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