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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…
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…
Configuration for Cash Discount Received from Vendor – OBXU. Understanding for Cash Discount Received: Cash Discount refers to a reduction in the amount payable to a vendor, offered as an incentive for early payment within a specified period, as per…
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 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…
What is the purpose of Free selection tab in F110 in SAP. Free Selection: A feature in transaction F110 that allows a consultant or user to include or exclude specific documents from a payment run based on almost any field…
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 Display the Cost Element Group in SAP, using T code: KAH3. 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…
How to Change 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…
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 Cost Element with similar functionality. How to Create the Cost Element Group in…
How to Delete the Cost Center Group in SAP, using T code: KSH2. 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 reporting purpose…
How to Display the Cost Center Group in SAP, using T code: KSH3. Cost Center Group: It is a higher-level organizational unit that consolidates multiple cost centers with similar characteristics. In other words, it is a “folder” that contains multiple…
How to Change the Cost Center Group in SAP, using T code: KSH2. Cost Center Group: It is a higher-level organizational unit that consolidates multiple cost centers with similar characteristics. In other words, it is a “folder” that contains multiple…
How to Create the Cost Center Group in SAP, using T code: KSH1. Cost Center Group: It is a higher-level organizational unit that consolidates multiple cost centers with similar characteristics. In other words, it is a “folder” that contains multiple…
F110 – Automatic Payment Run in SAP. The Automatic Payment Program enables automatic selection of open items based on multiple conditions such as due date, vendor, and payment terms, eliminates manual payments by automating the payment process, allows multiple open…
How to Change/Edit a Vendor Invoice data in SAP, using T code: FB02. Scenario: In this scenario, the user previously posted a vendor invoice but mistakenly used the wrong payment term. Later, upon reviewing the invoice or receiving clarification from…
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…