Maintain Cost Center Standard Hierarchy
From the SAP Easy Access Menu: Accounting è Controlling è Cost Center Accounting è Master Data è Standard hierarchy è...
Finance (FI)
Create Cost Center Standard Hierarchy
From the IMG screen: Controlling è General Controlling è Organization è Maintain Controlling Area From this screen, double click on...
Creating/Assigning Tax Codes
After creating any necessary tax codes, you will apply them to your company code's invoicing procedures. Parameters for Invoice Verification...
Display Account Balances
From the SAP Easy Access screen: Accounting è Financial accounting è General Ledger è Account èDisplay Balances Enter one of...
Define Account Groups
This procedure assigns potential account numbers to the different account types to be included in the new chart of accounts....
Create General Ledger Reconciliation Account (Accounts Payable)
From SAP Easy Access: Accounting è Financial Accounting è General Ledger è Master Records è Individual Processing è In Chart...
Create General Ledger Balance Sheet Account
In this section you will create a cash account entering the bank information for the bank that your company will...
Create Field Status Variant
Status Variants are used during fiscal account development to team the accounts collectively. it will help the system in collecting...
Chart of Accounts
A Chart of Accounts is the list of GL accounts used in one or more Company Codes. All the GL...
Internal Orders (Work Orders)
Internal orders are generally used to plan, collect and settle the costs of internal jobs and tasks. Internal orders are...
Journal Entry
A Journal entry is an accounting document containing debit and credit postings to the general ledger. Journal entries are used...
Managing Parked Documents in SAP
Parked document can be use to enter and store (park) incomplete documents in the ERP System without carrying out extensive...
Introduction to SAP FI CO Module
The SAP FI Module has the capability of meeting all the accounting and financial needs of an organization. It is...
SAP Accounts Receivable Training Manual
Customer master records contain data that control how business transactions are recorded and processed by the system. They also include...
Overview Asset Accounting Management Module
The Asset Accounting sub-module manages a company’s fixed assets. Within the Financial Accounting system, FI-AA serves as a sub-ledger to...
Reversal of Documents in SAP
If you need to change some of the accounting information relating to an already posted document, you can only achieve...
