Email us: sap.learningside@gmail.com
Email us: sap.learningside@gmail.com
How to Create Sensitive field or Dual Control for Vendor Master. Scenario: Here a company have junior and senior users in finance team. Requirement is, if junior user made any changes like payment term, reconciliation account or any other field…
How to Post Customer Invoice with Reference in SAP, using T codes: FB70 or FBR2. Posting Customer Invoice with reference means – Posting similar kind of transaction with the help of reference document number(already posted invoice). Example – Go to…
How to Post Vendor Invoice with Reference in SAP, using T codes: FB60. Posting Vendor Invoice with reference means – Posting similar kind of transaction with the help of reference document number(already posted invoice). Example – Go to T code:…
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…
How to Create Intercompany configuration in SAP, using T code: OBYA. How to Post Intercompany transaction in SAP: Click here Go to T code: OBYA. Popup will come like below. Give the company codes (no order preference) and click on…
How to Copy the number range intervals from one company code to another company code in SAP, using T code: FBN1. Go to T code: FBN1. Now give Company code and click on Copy icon. Popup will come, Give target…
SAP Number Range Interval Copy (Multi-Company codes), using T code: OBH1. How to Copy Number Range Intervals from one company code to multiple company codes in SAP. Scenario: I have 3 Company codes. Now I have created number range interval…
How to Change Font Style and Font Size in SAP. Click on 3lines icon and Options.. Or Click on “Customize local layout” icon and Options.. like below Options popup will open. Path – Visual Design -> Font Settings. Click on…
How to Create GL Account with Reference or Mass copy of GL Accounts in SAP, using T code: OB_GLACC01. In this blog, we guide you through the step-by-step process of copying GL accounts from one company code to another using…
SAP FICO Meaning: SAP FICO stands for Financial Accounting and Controlling. This we can consider as 2 modules like SAP Finance (FI) and SAP Controlling (CO). 🚀Sap96 – Recommended SAP FICO Course on Udemy SAP S/4HANA Finance & Controlling –…
How to Copy Company code data in SAP, using T code: EC01. Go to T code: EC01. Click on Copy Icon Popup will come. Give both the company codes and click on continue button. Keep in mind we will get…
SAP FICO Online Test Part 3 SAP FICO Online Test Part 3 – Participate by clicking on Start Quiz. Also participate in other tests: Sap96 – Additional Content Related concepts: SAP FICO Configuration topics:
Profit and Loss Account Profit and Loss Account or Income Statement: other Content you may like in SAP: SAP FICO Configuration topics:
How to Change Recurring entries in SAP: FBD2. Understanding of Recurring entries: Recurring Entries enable organizations to automatically post regular postings at set intervals, eliminating the need for manual transaction entry and reducing administrative burdens. You can create recurring document…
How to Post Incoming payment with Residual Payment. Scenario: Understanding: Final result in T code: FBL5N should be displayed with DZ -> 3000 INR remaining and the original document will be cleared. 1. Post Customer Invoice using T code: FB70…
How to Post Incoming Payment with Partial Payment in SAP. Scenario: Understanding: Final result in T code: FBL5N should be displayed with two line items (DR -> +10000) and (DZ -> -4000). 1. Post Customer Invoice using T code: FB70…
How to Delete the GL Account in SAP, using T code: OBR2. Scenario: In this blog, we are going to delete the GL Account at company code level (GL Account: 400005) provided the GL account should not have balances in…
How to Display the GL Account Balance in SAP, using T code: FS10N. “Understanding: The FS10N transaction code in SAP allows us to display the balance of a G/L (General Ledger) account within a specific company code, broken down by…
How to Block Vendor Invoice for Payment in SAP, using T code: FB02. Go to T code: FB02 Give Document number, company code, fiscal year and press enter button. Double click on the Vendor line item. Payment block – Press…
How to Display Parked Document in SAP, using T code: FBV3. SAP Menu – Accounting -> Financial Accounting -> Accounts Payable -> Document -> Parked Documents – Double click on Display. Now give the Company code, Document number, Fiscal year…