Accounts Receivable is a submodule of SAP FI used to manage and record Accounting data for all the customers. It handles customer invoices, approvals, payments and other allied activities. Any postings made in Accounts Receivable is updated in General Ledger G/L as well. The Accounts Receivable submodule has tons of reports and forecasting features to track customer/vendor…
In this tutorial, you will learn- How to Park a G/L Document Posting How to Hold a G/L Document Posting How to Post a Document with Reference in SAP How to Park a G/L Document Posting In SAP ,User can be provided with Limited Authorization Amount for Posting . For example ,an Accounting clerk has…
In this tutorial, we will learn to How to Define Document Type How to Define Number Range Step 1) Enter Transaction Code SPRO in SAP Command Field Step 2) In the next screen, Select ‘SAP Reference IMG’ Step 3) In the next screen “Display IMG’ Follow the menu path Financial Accounting -> General Ledger Accounting -> Business Transactions -> G/L…
In this tutorial, you will learn- How to Define Field Status Variant and Field Status Group How to Assign Field Status Variant to Company Code How to Define Field Status Variant and Field Status Group Step 1) Enter the Transaction code SPRO in the SAP Command Field and Press Enter Step 2) In the next screen Select…
Enter the Transaction Code S_ALR_87003642 in the SAP Command Field In the next screen, Position the Variant you want to maintain and account type for which you want to open or close the periods. Change the period , with following steps Select Posting Period Variant Select Account Type Enter the Account number range for which…
Enter the Transaction code SPRO in the SAP Command Field and Press Enter In the next screen Select SAP reference IMG In next screen-“Display IMG” navigate the following menu path : SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings->Document -> Posting Periods -> Define Variants for Open Posting Periods In the next screen, Press ‘New…
In this tutorial, you will learn- How to Create a Fiscal Year Variant How to assign Company Code to a Fiscal Year Variant How to Create a Fiscal Year Variant Step 1) Enter the Transaction code SPRO in the SAP Command Field and Press Enter Step 2) In the next screen Select SAP reference IMG Step 3) In…
In this tutorial, you will learn- GL Posting in SAP using Cost Center Post To Cost Center in SAP GL Posting in SAP using Cost Center We will take a sample business transaction for the posting. Post General Ledger 5000 units of local currency are drawn from the house bank account in cash and put…
This tutorial takes you through the steps to create a Financial Statement Version Step 1) Enter Transaction code SPRO in the command field Step 2) In the next screen Select SAP reference IMG Step 3) In next screen-“Display IMG” navigate the following menu path SAP Customizing Implementation Guide -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Document…
General Ledger posting is the process of posting the Payroll results to the appropriate GL accounts including the cost centres Posting payroll results to Accounting is one of the subsequent activities performed after a successful payroll run. It usually takes place once each payroll period, as well as after each off-cycle payroll run. GL posting does the following Groups…
