SAP FICO Online Test Part 2
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:
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Email us: sap.learningside@gmail.com
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What is Posting Key in SAP
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 Create Dunning procedure configuration – FBMP
How to Create Dunning procedure configuration – FBMP. Dunning Procedure: Dunning is the correspondence letter which is sending to the customer asking for the over due amount which is not cleared on time. Here Discount rates and over due items…
How to Post Outgoing payment with Partial Payment
How to Post Outgoing payment with Partial Payment. Scenario: Understanding: Final result in T code: FBL1N should be displayed with two line items (KR -> -10000) and (KZ -> +4000). 1. Post Vendor Invoice using T code: FB60. Check the…
How to Post Outgoing payment with Residual Payment
How to Post Outgoing payment with Residual Payment. Scenario: Understanding: Final result in T code: FBL1N should be displayed with KZ -> -8000 INR remaining and the original document will be cleared. 1. Post Vendor Invoice using T code: FB60…
How to Unblock a Business Partner (Vendor) in SAP S4 HANA
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
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
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 Maintain Currency Exchange in SAP S4 Hana
How to Maintain Currency Exchange in SAP S4 Hana. In this blog, we guide you through the step-by-step process of ‘Maintenance of Currency Exchange’ in SAP S Topics to be covered are: 1. Currency Translation Exchange Rate Type, T code:…
Configuration for Cash Discount Granted to Customer – OBXI
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
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…
Advance or Down payment configuration – OBYR
Down payment: Advance is termed as Down payment in SAP. Sometimes we need to pay Partial or full amount to vendor if requested for the goods to be delivered. Steps to follow for Down payment and Down payment request configuration:…
How to create the Controlling area in SAP
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
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…
Electronic – BRS (Bank Reconciliation) Configuration in SAP
Electronic – BRS (Bank Reconciliation) Configuration in SAP, using T code: OT83. Understanding: “We make payments to vendors through our outgoing bank in SAP, which generates a DME (Data Medium Exchange) file. The bank then processes the payments to vendors…
How to Create a Main Bank GL Account in 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
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 Display SET using T code: GS03 in SAP
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.
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 Create a Customer Business Partner in S4 Hana
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…