How to Post Intercompany Transactions in SAP.
How to Create Intercompany Configuration in SAP: Click here
Scenario: Here Company code: 1002 is paying salaries of Company code 1003 employees.
Go to T code: FB50.
Enter the data like below. We are posting transaction in Company code 1002 (Salary expense of Comp code: 1003 employees).
Click on Simulate button to check the accounting entry.
See the accounting entry below. (Check all the SAP FICO Accounting entries)
Click on save button.
Intercompany transaction has been posted successfully and generated Cross company code number.
Now, Display the Intercompany or Cross company code transaction, using T code: FBU3.
Give the Intercompany or Cross company code number and press enter button.
Displayed Intercompany or Cross company code transaction line items.
Explained: How to Post Intercompany Transactions in SAP.
Tables related to Intercompany or Cross Company:
- Table for Intercompany Configuration (OBYA) in SAP: T001U
- Table for Intercompany transactions in SAP: BVOR
Sap96 – Premium Content
-
SAP CO – Assessment Cycle (PDF)
Original price was: $4.00.$2.00Current price is: $2.00. -
SAP CO – Cost Center Accounting (PDF)
Original price was: $10.00.$6.00Current price is: $6.00. -
SAP CO – Distribution Cycle (PDF)
Original price was: $4.00.$2.00Current price is: $2.00. -
SAP Cover Letter_Template
Original price was: $2.50.$1.50Current price is: $1.50. -
SAP End to End Implementation Project – PPT
Original price was: $15.00.$10.00Current price is: $10.00.
Other Content you may like in SAP:
- How to Create Intercompany Configuration in SAP: Click here
- How to Create or Post Recurring entries in SAP: Click here
- SAP FICO – Accounting entries: Click here
- Currencies/currency types in ECC and S4 Hana: Click here
- What are the Changes between Sap ECC vs S4 Hana: Click here
- Balance sheet template as per Companies act 2013: Click here
- Profit and Loss or Income statement template: Click here
- SAP Landscape (Dev, Qua, Prd) : Click here
- P2P Cycle with Movement types in SAP: Click here
- O2C Cycle with Movement types in SAP: Click here
SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
Discover more from sap96.com
Subscribe to get the latest posts sent to your email.