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Email us: sap.learningside@gmail.com
How to Create Company in SAP, using T code: OX15. Meaning: In SAP, a company is also referred to as a trading partner. A company group enables the consolidation of financial statements from multiple Company codes. SPRO Path -> SAP…
How to Assign Company code to Company in SAP, using T code: OX16. Company/Trading partner: In SAP, a company is also referred to as a trading partner. A company group enables the consolidation of financial statements from multiple Company codes. Company…
How to Create a Company Code in SAP, using T code: OX02. Meaning: Company code is one of the smallest units in a company and it is used to generate external financial statements like Balance sheet and Profit and Loss.…
Following are main testing types will be done in SAP and those were differentiated by the place(server) where testing happens. I will give you understanding. 1. Unit Testing – Unit testing will be done by the functional consultant/team who knows…
How to Extract data from the tables in SAP, using T code: SE16N. In this blog, you can learn how to extract data from the tables and below with an example. Extract data from the tables in SAP T code:…
We have classified all SAP FICO T codes with sub module wise for better understanding. Other content you may like: SAP FICO Configuration topics:
Online Test on SAP FICO T codes Part 2. Online Test on SAP FICO T codes Part 2 – Participate by click on Start Quiz. Please Go through SAP FICO T codes: Click here Also participate in other tests: Sap96…
Change theme color in SAP S4 HANA. In this blog, we’ll walk through the step-by-step process of customizing the SAP theme’s color scheme. This visual differentiation helps consultants quickly identify which SAP client or server they’re working on, whether it’s…
How to add SAP connection or Server How to add the SAP Connection or SAP Server In this blog, we’ll walk you through the step-by-step process of adding SAP connections. This is a crucial initial step for SAP consultants joining…
How to Display a FI Transaction document in SAP, using T code: FB03. Understanding how to display FI documents is essential for reviewing financial activity, verifying entries, and ensuring overall transparency in your accounting processes. In this blog, we’ll guide…
What is External number range in sap. What is Number Range Interval: Every business transaction posting in SAP will be posted with a document number. To populate the document number we need to define “Number range” for each document type (KR,…
What is Internal number range in sap. What is Number Range Interval: Every business transaction posting in SAP will be posted with a document number. To populate the document number we need to define “Number range” for each document type…
What is Document type in SAP. Document type is a two digit Alphanumeric field and Its main purpose is to differentiate the business transactions posted/to be posted. T code: OBA7 SAP FICO Related Document Types: SA – GL Document KR…
What is ASAP Methodology. ASAP stands for Accelerated SAP Methodology. This methodology was designed by SAP for SAP project implementation in the most efficient manner to reduce time & reduce cost. In simple words, implement SAP according to the client…
Accounts Receivable T codes in SAP FICO. Accounts Receivable T codes in SAP FICO. Other SAP Finance T codes: Other contents you may like: SAP FICO Configuration topics:
How to Check E mail in SAP S4 HANA. 📧 How to Check and Manage Emails in SAP S/4HANA Using T-Code SBWP In SAP S/4HANA, transaction code SBWP (Business Workplace) serves as a central hub for managing all types of…
How to do Mass Maintenance of GL Accounts, using T code: OB_GLACC12. Meaning: If you want to maintain the many GL accounts to control fields like – Field status group, Account currency, Balances in local currency, Tax Category, Posting without…
How to Change Payment term in Invoice Document posted in SAP, using T code: FB02. Scenario: In this blog, we are changing the Payment term in the Vendor invoice already posted. SAP Menu – Accounting -> Financial Accounting -> Accounts…
How to Create GL Account in SAP, using T code: FS00. In this blog, we explained what a GL account is and how to create the GL account in SAP. Meaning: A General Ledger (GL) account is a master record…
This blog is all about explaining changes of SAP ECC VS S4 HANA from Finance point of view. SAP ECC (R3) VS S4 HANA 1. Firstly Database: SAP ECC needs support from other database but S4 Hana has its own…