The tutorial guides How to Create G/L General Ledger Account Master Record in SAP FICO. G/L General Ledger Account Master Record can be created at different levels Centrally (FS00 – Centrally) Chart of Account Level creation (FSP0 – In Chart of Accounts) Company Code Level Creation (FSS0 – In Company Code) SAP R/3 Menu Path :- Accounting > Financial Accounting >General Ledger
Read more →This SAP FICO Tutorial guide you step by step on how to Assign a Chart of Depreciation to Company code in SAP Financial Accounting and as well as the importance of this assignment configuration. After creating the chart of depreciation, the next configuration step is to assign the Chart of Depreciation to Company Code in SAP. The Assignment of Chart
Read more →Define Chart of Depreciation in SAP The tutorial guides you on how to Copy the Reference Chart of Depreciation /Depreciation area, Specify Description of Chart of Accounts, Copy/Delete Depreciation areas in SAP FI. Chart of Depreciation:- Asset accounting customization will be done for a chart of depreciation and must be assigned to each company code defined in Asset Accounting. SAP
Read more →Create Vendor Master Data in SAP The tutorial guides how to create vendor master data in SAP. Creation of SAP Vendor Master data for material suppliers and services is documented in the SAP MM module. SAP R/3 path :- Accounting > Financial Accounting > Accounts Payable >Master records > Maintain centrally > XK01 – Create Transaction Code:- XK01 – Create
Read more →Create Sundry Creditors in SAP The following SAP Tutorial guides you on how to Create Sundry Creditors GL Account in SAP step by step. You can sundry creditors through the creation of a General ledger account and assign the vendor to a reconciliation account for the account type. Menu Path:- IMG –> Financial accounting –> G/L Accounting –> GL Accounts
Read more →After the creation of a chart of accounts in SAP, the next step is the assignment of the chart of accounts to appropriate company codes. The chart of accounts must be assigned to each company code in SAP How to Assign Company Code to Chart of Accounts in SAP The assignment of company code to the chart of accounts can
Read more →How to Assign Number Ranges to Vendor Account Groups in SAP After defining vendor account groups and number range intervals for vendor accounts in SAP, the next configuration step is the assignment of number ranges to vendor account groups in the SAP system. It is a mandatory configuration step when you are creating the customer accounts as per account groups,
Read more →After maintaining the customer account groups and number ranges for customer accounts, the next step is the assignment of number ranges to the customer account groups in SAP. How to Assign Number Ranges to Customer Account Groups in SAP This SAP tutorial guides you on how to Assign Number Ranges to Vendor Account Groups in SAP FI. After maintaining the
Read more →When you create a customer master data in SAP, the system automatically assigns a number to the master data. The customer number specifies a business to identify the customer and provides with the complete details, including address details, payment details, partner functions, and so on. The number ranges are maintained with a number range interval from & to number. You
Read more →What are customer Account Groups in SAP? The Customer Account Groups in SAP control the customer master data through the field status. It enables which fields to be maintained as mandatory or optional and displays during the creation of customer master data in SAP. Every Customer Master is included with multiple fields. Based on the partner functions and transactions, we
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