Email us: sap.learningside@gmail.com
Email us: sap.learningside@gmail.com
How to Create Main Bank GL Account in SAP S4 HANA, using T code: FS00. Go to T code: FS00. Click on Create icon and popup will come. Give G/L Account number, company code and click on continue. Type/Description Tab: Give the…
How to Create a Retained Earnings GL Account in SAP in T code FS00 or SAP Easy Access path. Why this GL required? – To assign this GL account in the Retained Earnings Configuration T code: OB53. SAP Easy Access –…
How to Delete the GL Account (General Ledger Master Record) in SAP S4 HANA. In this blog, we walk you through the process of deleting a G/L account at the company code level in SAP S Differences between G/L Deletion…
How to Execute Financial Statement Version in SAP S4 HANA. Meaning: Financial Statement Version (FSV) simplifies consolidated financial reporting for specific GL accounts. Explore our step-by-step guide in this blog to learn how to generate accurate financial reports using Transaction…
How to Create Financial Statement Version in SAP S4 HANA, using T code: OB58. Meaning: Financial Statement Version (FSV) is a tool in SAP that helps prepare financial reports by: 1. Defining the Financial Statement Version SPRO Path: Reference IMG…
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…
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 a GL Master data in SAP, using T code: FS00. This blog page guides you through the step-by-step process of blocking a GL account in a company code, preventing further transactions from being posted to it. SAP…
How to Create a Main Bank GL Account in SAP, using T code: FS00. Go to T code: FS00. Click on Create icon and popup will come. Give G/L Account number, company code and click on continue. Type/Description Tab: Give…
How to Create the Incoming Bank GL in SAP, using T code: FS00. Click on Create icon and popup will come. Give G/L Account number, company code and click on continue. Type/Description Tab: Give the required data (Account group, Account…
How to create a Secondary Cost element GL account in S4 Hana. Cost Element: It is an organizational element, which helps to carry or integrate the costs or revenues of CO with finance module. There are two types of Cost…
How to create a Primary Cost element GL account in S4 Hana. Cost Element: It is an organizational element, which helps to carry or integrate the costs or revenues of CO with finance module. There are two types of Cost…
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…
How to Create Vendor Reconciliation account in SAP, using T code: FS00. Vendor Reconciliation account: It is a GL account that automatically receives postings from the vendor master record (sub-ledger). To enable automatic postings, this reconciliation GL account needs to…
How to Create the Outgoing Bank GL in SAP, using T code: FS00. Go to T code: FS00. Click on Create icon and popup will come. Give G/L Account number, company code and click on continue. Type/Description Tab: Give the…
How to post GL Document in SAP, using T code: FB50. In this blog, we’ll guide you through the process of posting an FB50 GL document using a simple example: recording a rent payment. Go to T code: FB50. Ensure…
How to Display the Changes of GL Account in SAP, using T code: FS04. In this blog, we guide you through checking changes made to a GL account, such as field updates or modifications (Like GL account history). SAP Easy…
How to create asset reconciliation GL Account in SAP, using T code: FS00. Asset Reconciliation account: It is a GL account that automatically receives postings from the asset master record (sub-ledger). To enable automatic postings, this reconciliation GL account needs…
How to Create GL Account group in SAP, using T code: OBD4. Meaning: A GL Account Group is a maximum of 4-digit alphanumeric key that categorizes similar GL accounts for easy management. The GL account groups will allow us to…
How to Define Document type SA for GL Accounting in SAP, using T code: OBA7. Meaning: The document type, a two-digit alphanumeric field, it is mainly used to differentiate business transactions in SAP. To ensure proper numbering, document types with…