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Contracts in Sales and Distribution Post an Outgoing Payment
From the SAP easy access menu: Accounting -> Financial accounting -> Accounts payable -> Document entry -> Outgoing payment ->…
Create an Invoice Receipt
From the SAP Easy Access menu: Logistics è Materials management è Logistics invoice verification è…
Creating a Goods Receipt
From the SAP easy Access Menu: Logistics -> Materials management ->Inventory management ->Goods movement ->Goods…
Create Purchase Order
From the SAP easy access menu: Logistics è Materials Management èPurchasing è Purchase order è…
Create Purchase Requisition for stock items
From the SAP easy access menu: Logistics è Material Management èPurchasing è Purchase Requisition è…
Creating/Assigning Tax Codes
After creating any necessary tax codes, you will apply them to your company code’s invoicing…
Goods Receipt / Inventory Receipt (GR/IR) clearing account
Double click the Transaction Event Key WRX Select Rules button Verify Valuation Modif. and Valuation Class…
Offsetting Entry for Inventory Posting
Double click the Transaction Event Key GBB Select your chart of accounts (CANA for this example)…
Inventory Posting
Double click on Transaction Event Key BSX Select your chart of accounts (INT in this example)…
Define (review) Valuation Classes
From the IMG screen: Materials Management è Valuation and Account Assignment è Account Determination è…
Set (review) Valuation Control
The valuation grouping code allows you to group similar sections of your business together to…
Post Outgoing Payment
From the SAP Easy Access screen: Accounting è Financial accounting è Accounts Payable è Document…
Display Account Balances
From the SAP Easy Access screen: Accounting è Financial accounting è General Ledger è Account…
Setup Payment Program in SAP Finance
From the IMG screen: Financial accounting è Accounts receivable and accounts payable è Business transactions…
Display Account Balances (or Line Items)
From SAP Easy Access: Accounting è Financial accounting è General Ledger è Account è Display…
How to Create G/L Document Entry
This exercise demonstrates entering general ledger (G/L) documents that represent transactions. In this example, you…
Assign Number Ranges to Company Code
From the IMG screen: Financial accounting è Financial accounting global settings è Document è Document…
Create Tolerance Groups for Account Posting, AR & AP
Freely definable group code for customers and vendors, or G/L accounts. Tolerance groups are unique…
Assign Variant to Company Code
At the IMG screen: Financial accounting è Financial accounting global settings è Document è Posting…
Defining, Open & Closing Posting Periods
Define Posting Periods From the IMG screen: Financial Accounting è Financial accounting global settings è…
Create Material Master for Raw Materials
From SAP Easy Access: Logistics è Materials Management è Material Master è Material è Create…
Define Attributes for Material Types
From the IMG screen: Logistics – General è Material Master è Basic Settings èMaterial Types…
Create Vendor Master Records Centrally
From SAP Easy access: Logisticsè Materials management è Purchasing è Master dataè Vendor è Central…