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Email us: sap.learningside@gmail.com
How to Maintain Tax Procedure at Country Level in SAP S4 HANA, using T code: OBBG. Understanding: In SAP, we can define only one Tax procedure as per country at the client level. SAP’s Tax Procedures simplify tax processing, ensuring…
How to Create Tax Procedure in SAP S4 HANA, using T code: OBYZ. SPRO Path: Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure – Click on Execute.…
How to Create Tax Account Keys in SAP S4 HANA, using T code: OBCN. In this blog you can able to understand the creation of Account Keys and we are creating… Account Key Description SOG Output Tax – State GST…
How to Create Tax Condition Types in SAP S4 HANA, using T code: OBYZ. What are Output and Input taxes. In this blog you can able to understand the creation of Tax Condition Types and we are creating… Condition Type…
How to Create Tax Access Sequence Keys in SAP S4 HANA, using the T code: OBYZ. What are Output and Input taxes. SPRO Path: Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic…
Company code is Productive: The “Company code is Productive” status prevents accidental deletion of sensitive financial data, like General Ledger accounts, Customer master records, Vendor master records and transactional data. By activating this feature, organizations ensure data security, safeguarding against…
How to Carryforward Customer Account Balances to next year in SAP S4 HANA, using T code: F.07 First check the Customer account balance in the T code: FD10N. How to Carryforward Customer Account Balances to next year in SAP S4…
How to Carryforward Vendor Account Balances to next year in SAP S4 HANA, using T code: F.07. First check the Vendor account balance in the T code: FK10N. How to Carryforward Vendor Account Balances to next year in SAP S4…
How to Carryforward the GL Account Balances to Next year in SAP S4 HANA. First check the GL Account Balance in the T code: FS10N. Carryforward the GL Account Balances to the Next year T code: FAGLGVTR Go to T…
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Fiscal year maintenance in Asset Accounting in SAP – OAAQ. Go to T code: OAAQ. Expand our company code and click on ledger group. Give the current year – 2024 (will display closed fiscal year – 2023). Click on save…
How to Create Depreciation Key in SAP, using T code: AFAMA. Meaning: In Asset Accounting, a Depreciation Key is a vital configuration that defines parameters for depreciation calculations, determining how assets are depreciated over their useful life. Go to T…
How to Create Depreciation Method in SAP – AFAMS. Meaning: It is one of the parameters within Depreciation Key. To calculate the depreciation we need to define the depreciation methods which determines on which Base value the asset should be…
How to Create Period Control Method in SAP, using T code: AFAMP. It is one of the parameters in Depreciation key. Go to T code: AFAMP. Popup will come, give chart of depreciation and click on continue button. Click on…
How to maintain Depreciation Area Screen Layout in SAP S4 HANA. Understanding: In this blog, learn how to control the fields of the asset Depreciation Area. SPRO Path – Reference IMG -> Financial Accounting -> Asset Accounting -> Master Data…
How to maintain Asset Master Screen Layout in SAP S4 HANA, T code: VC_T082G_10. Understanding: In this blog, learn how to control the fields of the asset master record. SPRO Path – Reference IMG -> Financial Accounting -> Asset Accounting…
How to Define Rounding off Rules in SAP, using T code: OAYO. Understanding: It is recommended to configure Rounding off rule in Asset accounting to reduce the conflict of decimals in asset transactions. Go to T code: OAYO. Click on…
How to Define Posting Rules for Depreciation, using T code: OAYR. In this blog, we provide step by step process to set up periodic depreciation calculation for a company code. Go to T code: OAYR. Click on position button. Popup…
Define No. Range Interval for Accumulated Depreciation in SAP S4 HANA. Go to T code: OBA7. Click on position button. Popup will come, give document type and click on continue button. AF- Depreciation Postings Double click on Document type –…