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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In this SAP FICO tutorial, you will learn what is chart of accounts in SAP, different types of charts of accounts, and how to create a new chart of accounts in SAP ECC & S4 Hana system. #What is Chart of Accounts #Creation of chart of accounts in ECC #Creation of chart of accounts in S4 HANA #Changes between ECC
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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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