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Email us: sap.learningside@gmail.com
How to check the Vendor account balance in SAP, using T code: FK10N. SAP Easy Access Path -> SAP Menu -> Accounting -> Accounts Payable -> Account – Double click on Display Balances. Give Vendor account number, company code and…
How to make Manual Vendor Payment in SAP, using T code: F-53. SAP Easy Access Path -> Accounting -> Financial Accounting -> Accounts Payable -> Document Entry -> Outgoing Payment – Double click on Post. Give the required the details…
How to Create No. Ranges for Vendor Accounts in SAP ECC, using T code: XKN1. Explanation: In SAP, number ranges define the range of unique numbers assigned to vendor master records. Each vendor account group is linked to a specific…
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 Create Vendor Account Group in SAP ECC, using T code: OBD3. Meaning: Vendor account groups in SAP are used to classify vendors based on the nature of the goods or services they provide. This classification helps control vendor…
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 do Document Splitting in SAP. In this blog, we guide you through the step-by-step process of the following two points: 1. How to Classify the GL accounts for Document splitting. Go to T code: SPRO. SPRO Path –…
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…
How to Create the Chart of Account in SAP, using T code: OB13. Meaning: A Chart of Accounts (COA) contains the list of General Ledger (G/L) accounts that are maintained with a structural form under account groups. The COA is…
Change theme color in SAP S4 HANA. In this blog, we’ll walk through the step-by-step process of customizing the SAP theme’s color scheme. This visual differentiation helps consultants quickly identify which SAP client or server they’re working on, whether it’s…
How to Display a FI Transaction document in SAP, using T code: FB03. Understanding how to display FI documents is essential for reviewing financial activity, verifying entries, and ensuring overall transparency in your accounting processes. In this blog, we’ll guide…
How to Check E mail in SAP S4 HANA. 📧 How to Check and Manage Emails in SAP S/4HANA Using T-Code SBWP In SAP S/4HANA, transaction code SBWP (Business Workplace) serves as a central hub for managing all types of…
How to do Mass Maintenance of GL Accounts, using T code: OB_GLACC12. Meaning: If you want to maintain the many GL accounts to control fields like – Field status group, Account currency, Balances in local currency, Tax Category, Posting without…
How to Change Payment term in Invoice Document posted in SAP, using T code: FB02. Scenario: In this blog, we are changing the Payment term in the Vendor invoice already posted. SAP Menu – Accounting -> Financial Accounting -> Accounts…
How to Create GL Account in SAP, using T code: FS00. In this blog, we explained what a GL account is and how to create the GL account in SAP. Meaning: A General Ledger (GL) account is a master record…