The following SAP tutorials guide you on how to assign company code to the company in SAP ECC and S4 Hana system using the IMG menu path and transaction code OX16. As per the FI enterprise structure, after you define a company and company code, the next step is to assign this company code to company. This assignment configuration enables
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The following SAP Tutorials guide you on how to create a chart of accounts in SAP step by step. Let’s discuss chart of accounts and types of chart of accounts in SAP. Definition of Chart of Accounts:- The chart of accounts in SAP ( COA ) is a list of GL accounts master records that are used by the organization. The
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Accounting Entries in SAP FICO Complete SAP FICO accounting entries at the different transaction levels. Refer to below for the complete process flow of debit and credit entries at different transactions. It is recommended to refer to and learn the accounting entries at different transactions process. Goods Receipt Accounting Entries ( MIGO ) GRIN Goods Receipt SAP Accounting Entries Particulars
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