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How to Assign the Dunning Procedure to Customer in SAP S4 HANA, using T code: BP. Dunning Procedure: Dunning is the correspondence/reminder letter which is sending to the customer asking for the over due amount which is not cleared on…
How to Create Credit Control Area or Credit management in SAP S4 HANA. How to Create Credit Control Area or Credit management in SAP S4 HANA. Understanding: Credit control management is the functionality available in SAP S4 Hana that protects…
How to Post Foreign Currency Customer Payment in SAP, using T code: F-28. Understanding: The currency maintained in a company code is considered Local Currency, while all others are classified as Foreign Currencies. Scenario: Here Company code currency is INR…
How to Post Foreign Currency Customer Invoice in SAP, using T code: FB70. Understanding: The currency maintained in a company code is considered Local Currency, while all others are classified as Foreign Currencies. Here Company code currency is INR and…
How to Create Sensitive field or Dual Control for customer Master. Scenario: Here a company have junior and senior users in finance team. Requirement is, if junior user made changes of payment term, reconciliation account or any field in customer…
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 Post Customer Credit Memo or Sales Returns – FB75. Understanding: When sale of goods or services to customer (T code: FB70) and for some reason (like Damaged, perished, Over quantity delivered etc.) user may return the sold goods…
How to Create Dunning procedure configuration – FBMP. Dunning Procedure: Dunning is the correspondence letter which is sending to the customer asking for the over due amount which is not cleared on time. Here Discount rates and over due items…
Configuration for Cash Discount Granted to Customer – OBXI. Understanding: Cash Discount refers to a reduction in the amount receivable from customer, offered as an incentive for early payment within a specified period, as per agreed payment terms. To post…
How to Create a Customer Business Partner in S4 Hana, using T code: BP. In S4 Hana, Business Partner configuration is mandatory along with the vendor/customer account groups configuration. Now we are extending or adding the Business partner role to…
How to Create a Business Partner in S4 Hana. In ECC, we create customer master (FD01/XD01) and vendor master (FK01/XK01)separately. While in S4 Hana, we create customer/vendor as a business partner using T code: BP. Go to T code: BP…
Business Partner(Customer) Configuration in S4 Hana. In S4 Hana, Business Partner configuration is mandatory along with the vendor/customer account groups configuration. Note: If we have a business partner configuration, we can use it for both vendor or customer provided number…
How to Create Payment Term in SAP. Understanding: Payment term is a 4-digit alphanumeric field in SAP. It is an agreement between a company code with the business partners (customer master/vendor master) and which includes due date and discount rates…
Post Manual Customer Incoming Payment in SAP T code: F-28. SAP Easy Access Path -> Accounting -> Financial Accounting -> Account Receivable -> Document Entry – Double click on “Incoming Payments”. Give the required the details like below – Document…
How to Display Customer account balance in SAP. SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Account – Double click on “Display Balances”. Give Customer number, company code and fiscal year. Now…
How to check the Customer open items in SAP, using T code: FBL5N. SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Account – Double click on Display/Change Line items. Now give Customer…
How to Post Customer Invoice in SAP – FB70. SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Double click on “Invoice”. Click on Company code, give it and click…
How to Create FI Customer Master data in SAP using T code: FD01 (Finance level, means company code level). SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Master Records -> Double click on…
How to Create Customer Reconciliation account in SAP, using T code: FS00. Customer Reconciliation account: It is a GL account that automatically receives postings from the customer master record (sub-ledger). To enable automatic postings, this reconciliation GL account needs to…