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Email us: sap.learningside@gmail.com
How to Display GL Account changes in SAP, using T code: FS00. Go to T code: FS00. Put the cursor on the GL Account and click on Display icon, GL Account will be displayed. Click on more icon and then…
How to Delete the Cost center in SAP, using T code: KS04. 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 (As…
How to Display the Cost Center in SAP, using T code: KS03. 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 (As…
How to Change the Cost Center in SAP, using T code: KS02. 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 (As…
Business Partner(Vendor) Configuration in S4 Hana. In S4 Hana, Business Partner configuration is mandatory along with the vendor/customer account groups config. Note: If we have a business partner configuration, we can use it for both vendor or customer provided number…
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 Delete the Proposal from APP run (F110) in SAP. Note: To make payment, first we need at least one vendor open item. Go to T code: FBL1N, to check the open items for vendor. Here we go, we…
How many Currencies in ECC and S4 Hana, follows In ECC we can define maximum 3 currencies In S4 Hana we can define maximum 10 currencies The following are the standard currency types in SAP. Explanation The currency types company…
How to Post Accrual/Deferral in SAP. Scenario: A company paying salaries to their employees on monthly basis. But due to some other important commitment, company not paying salary this month end. So company will make a provision entry in SAP…
How to Define Bank Key in SAP – FI01. Bank Key is a part of house bank and we can have Bank accounts id’s(Bank Account in ECC and Bank Account S4Hana). Bank Key, A unique identifier within the house bank…
Asset Acquisition through Purchase Order in SAP T code – ME21N. Path -> SAP Easy Access -> Logistics -> Material Management -> Purchasing -> Purchase Order -> Create -> Double click on “Vendor/Supplying plant known”. Main setting done and purchase…
How to Create the Check lot in SAP, using T code: FCHI. Understanding: In SAP, Cheque book will be called as Check Lot. Firstly, to issue/deposit the checks for the business transactions we need to define check lot in SAP…
In this blog user can able to understand, How to Create Account ID/Bank Account in SAP. House Bank & Bank Account Means: A company deals with a bank for the purpose of making their business transactions. A single House Bank…
Validation in SAP with basic example. Generally, When field control is not possible with field status variant/account group then Validation will come into picture. Not only just controlling the fields but can also apply many conditions. Ex: If Vendor number…
How to Create One-time Vendor in SAP explained below. Meaning: Creating a one-time vendor means, Business transactions with the vendor will be one time or very rare. Only Account group making the difference for normal vendor and one time vendor.…
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…
Park Customer Invoice in SAP T code: FB60. 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 on…
How to Post Vendor Invoice in SAP using T code: FB01. In this blog, we’ll demonstrate how the user can post the vendor invoice in SAP in T-code FB01. This process ensures that the vendor’s account is credited and the…
How to Hold the Vendor Invoice in SAP, using T code: FB60. Go to T code: FB60. SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Account Payable -> Document Entry – Double click on Invoice.…
How to park the Vendor Invoice in SAP. Park Vendor Invoice T code: FB60. SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Account Payable -> Document Entry – Double click on Invoice. Click on company…