In this tutorial, we will learn How to post Incoming Payments Step 1) Enter the transaction code F-28 in the Command Field Step 2) In the next screen, Enter the following data Enter the Document Date Enter the Company Code Enter the Payment Currency Enter the Cash/Bank Account the Payment is to be posted Enter the Payment…
In this tutorial, we will learn How post a customer credit memo for the Sales Return Step 1) Enter the transaction code FB75 in the Command Field Step 2) In the next screen, Enter the Company Code for document to be posted Step 3) In the Basic Data tab , Enter the Following data Enter the Customer ID…
This tutorial will take you through the steps to perform Document Reversal. Step 1) Enter Transaction code FB08 in the Command Field Step 2) In the next screen, Enter the Following Data Enter the Document number of the Document to be reversed Enter Company code of the Document posting Enter the Fiscal Year for the Posting Enter…
In this tutorial, we will learn How to Create Customer Sales Invoice Step 1) Enter transaction FB70 in SAP Command Field Step 2) In the Next Screen , Enter Company Code you want to post invoice to Step 3) In the next screen, Enter the Following Enter the Customer ID of the customer to be Invoiced Enter Invoice…
In SAP , we can create One Time Customer Master Record for those customers which do not have frequent transactions and we do not want to maintain their master records separately. In such cases we create One Time Customer in which General Information(Name , Address, Phone no etc ) can be maintained at the time…
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…
In this tutorial, we will learn How to change Customer Documents. Step 1) Enter Transaction Code FB02 in the SAP Command Field Step 2) In the next screen, Enter the Following Enter the Document Number of the Document to be Changed Enter the Company Code in which the document was posted Enter the Fiscal Year of the…
In this tutorial, you will learn- How to Create a Customer Master Data How to Display Changes in Customer Master How to Block or Delete a Customer How to Create a Customer Master Data Step 1) Enter Transaction code FD01 in SAP Command Field Step 2) In the Initial Screen, Enter Select Account Group Enter unique customer…
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…
