How to maintain (Create/Change/Copy/Delete) the customer master account through transaction code FD01 in both the General Data Segment and the Company Code Segment in SAP ? Read sample guide document below, or download it.
SAP
SAP FCHI Guide: Maintain Manual Check Lot
How to update the cheque number for the manual outgoing payment made to the vendor from SAP using FCHI transaction code ? Please read document below or download it.
SAP F-53 Guide: Post Manual Outgoing Payment to Vendor
How to make the Vendor manual payment posting using F-53 transaction code in SAP ? Read sample training document below with screenshots.. Free Download – SAP F-53 Guide: Post Manual Outgoing Payment to Vendor
SAP F-43 Guide: Vendor Document Posting Using Special GL Indicator
How to post the Vendor document using the “Special GL Indicator” for tracking special transactions in SAP ? Download and read the sample training document below..
SAP FB60 & FB65 Guide: Posting Vendor Invoice & Credit Memo
How to post the invoice and credit memo to the vendor account and generate an Accounting Document in the SAP system? Read training document below..
SAP FI Company Configuration Guide [OX15]
The smallest organizational unit for which individual financial statements are created according to the relevant legal requirements. A company can include one or more company codes. The definition of the company organizational unit is optional. A company’s financial statements also form the basis of consolidated financial statements. All of the company codes within a company …
Vendor Master Data in SAP: Transaction Code or Menu Path
You can maintain Vendor Master Data in SAP MM using following IMG Menu Path and transaction codes (tcodes): Create, Change, Display Vendor Master Data IMG MENU PATH Accounting → Financial Accounting → Accounts payable → Master Records Transaction Codes FK01, FK02, FK03
Vendor Master Data in SAP Materials Management (MM) : Overview
In SAP, the vendor master record contains all the data required to do business with the vendor. Data in vendor master records also control how transaction data is posted and processed for a vendor. SAP provides the following transactions for maintaining Accounts Payable master records: Create a new account Change an account Display an account …
General Ledger Master Data in SAP: Transaction Code & Menu Path
In general, system divides the G/L master records into the following area of management: Chart of accounts level Company code level You can maintain General Ledger Master Data centrally in SAP Using following menu path: Create GL Master Data Centrally IMG MENU PATH Accounting → Financial accounting → General ledger → Master records → …
General Ledger Master Data in SAP Financials
In SAP, the basic element of the master data structure in the General Ledger is the chart of accounts, which is assigned to a company code and contains the master list of general ledger accounts that are required for external reporting on the organization. In SAP, the GL account traditionally represents what most organizations refer …