How to Create Customer Account Group in SAP

In this tutorial, we will learn How Create the Customer Account Group Step 1) Enter Transaction Code SPRO in the SAP Command Field Step 2) In the next screen, Select ‘SAP Reference IMG’ button Step 3) In the next screen, ‘Display IMG’ Select the menu path Financial Accounting ->Accounts Receivable and Accounts Payable ->Customer Accounts -> Master Data ->Preparations for…

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Accounts Receivable in SAP FI

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…

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How to Define Document Type and Number Range in SAP FICO

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…

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How to Define Posting Period Variant in SAP

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…

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