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How to Block Customer Invoice for Payment- FB02. Go to T code: FB02 Give Document number, company code, fiscal year and press enter button. Double click on the Customer line item. Give Payment block – B Click on save button.…
How to attach the documents for Transactional data in SAP Finance, using T code: FB02. Let us take an example, Attach the document for vendor invoice posted. The same way we can attach the documents for other transactional data like…
How to Reverse the Customer invoice document FB08. First check the Customer open item in T code: FBL5N. Now reversing the below highlighted open item. Go to T code: FB08 Give all the required information like below to reverse a…
How to Block a Business Partner (Customer) in S4 Hana. Go to T code: BP Give Business Partner number and press enter button. Business partner list will be displayed at company code level. Now double click on Customer number. Business…
How to Block a Business Partner (Vendor) in S4 Hana. In this blog, we’ll walk you through the steps of Go to T code: BP. Give Business partner number and press enter button. Business partner list will be displayed. Now…
How to Create a Discount Expense GL account in SAP, using T code: FS00. SAP Easy Access -> SAP Menu -> Accounting -> Financial Accounting -> General Ledger -> Master Records -> G/L Accounts -> Individual processing -> Centrally –…
How to Create Bank Charges GL Account in SAP
How to Create a Discount Received GL account in SAP, using T code: FS00. SAP Easy Access -> SAP Menu -> Accounting -> Financial Accounting -> General Ledger -> Master Records -> G/L Accounts -> Individual processing -> Centrally –…
SAP FICO Online Test Part 2 SAP FICO Online Test Part 2– Participate by clicking on Start Quiz. Also participate in other tests: Sap96 – Additional Content Related concepts: SAP FICO Configuration topics:
What is Posting Key in SAP. Understanding: Posting key is a 2 digit numerical key which controls the line items of the document whether debit or credit. There are several posting keys available in SAP, each with its own specific…
How to Unblock a Business Partner (Vendor) in SAP S4 HANA. Scenario: For some reason, another user has blocked the vendor business partner for postings, and now I need to unblock it. Lets get started! Go to T code: BP.…
How to Change the Customer Invoice document in SAP – FB02. Path -> SAP Easy Access -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document -> Double click on Change. Give the details like below (Document…
SAP FICO Online Test Part 1 – Participate by click on Start Quiz. Also participate in other tests: Sap96 – Additional Content Related concepts: SAP FICO Configuration topics:
How to create the Controlling area in SAP, using T code: OKKP. Meaning: Controlling area is the key concept in Controlling module and it is responsible for managing and tracking of costs and revenues. The Controlling area contains mainly following.…
How to Create Accounting Clerk in SAP, using T code: OB05. Understanding: In SAP, an Accounting Clerk is a role responsible for performing various accounting tasks and functions within the SAP Financial Accounting (FI) module. Below are few responsibilities of…
How to Delete SET using T code: GS04 in SAP. SET Meaning: In SAP, a “set” refers to a collection of objects, such as tables, fields, or data elements, that are grouped together for a specific purpose. Examples for, where…
How to Display SET using T code: GS03 in SAP. SET Meaning: In SAP, a “set” refers to a collection of objects, such as tables, fields, or data elements, that are grouped together for a specific purpose. Examples for, where…
How to Change SET in SAP using T code: GS02. SET Meaning: In SAP, a “set” refers to a collection of objects, such as tables, fields, or data elements, that are grouped together for a specific purpose. Examples for, where…
How to check the Changes of Cost center in SAP , using T code: KS05. Cost Center: It is an organizational unit within controlling area and it manages costs associated with a specific functional area, department, or activity for internal…
How to Delete the Cost Element Group in SAP, using T code: KAH2. Cost Element Group: It is a higher-level organizational unit that consolidates multiple Cost Elements with similar characteristics. In other words, it is a “folder” that contains multiple…