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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…
Post Manual Customer Incoming Payment in SAP T code: F-28. SAP Easy Access Path -> Accounting -> Financial Accounting -> Account Receivable -> Document Entry – Double click on “Incoming Payments”. Give the required the details like below – Document…
How to Display Customer account balance in SAP. SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Account – Double click on “Display Balances”. Give Customer number, company code and fiscal year. Now…
How to check the Customer open items in SAP, using T code: FBL5N. SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Account – Double click on Display/Change Line items. Now give Customer…
How to Post Customer Invoice in SAP – FB70. 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…
How to Create FI Customer Master data in SAP using T code: FD01 (Finance level, means company code level). SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Master Records -> Double click on…
How to Create Customer Reconciliation account in SAP, using T code: FS00. Customer Reconciliation account: It is a GL account that automatically receives postings from the customer master record (sub-ledger). To enable automatic postings, this reconciliation GL account needs to…
How to Create number range intervals for AR module – Document types in SAP, using T code: OBA7. Document type Meaning: Document type is a two-digit Alphanumeric field, and it is mainly used to differentiate the business transactions to be…
How to Assign Number Range to Customer account group in SAP ECC, using T code: OBAR. SPRO Path: Reference IMG -> Financial Accounting -> Accounts Receivable and Account Payable -> Customer Accounts -> Master Data -> Preparation for Creating Customer Master…
How to Create Customer Account group in SAP ECC, using T code: OBD2. Meaning: Customer Master data’s of an organization are classified into different groups for easy management. In other words, Segregating or grouping the similar customers into a single…
How to Define No. Ranges for Customer Accounts in SAP ECC, using T code: XDN1. SPRO Path – SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Account Payable -> Customer Accounts -> Master Data -> Preparation for Creating…
How to Reverse Vendor Invoice in SAP, using T code: FB08. Pre requisites: First, we should have a Vendor Invoice: FB60 (How to Post Vendor Invoice: Click here) Check open item in SAP T code: FBL1N. Reverse the Invoice document…
How to Assign No. Ranges to Vendor Accounts in SAP ECC, using T code: OBAS. Explanation: In the previous blogs, we covered the creation of vendor account groups and number ranges. Now, we will focus on assigning the number range…
How to Create Tolerance Group for Vendors and Customers in SAP, using T code: OBA3. Explanation: In SAP, a tolerance group for vendors or customers sets the limits for small differences in payments, discounts, or invoices. It helps the system…
How to Create Document types for AP in SAP, using T code: OBA7. Document type Meaning: Document type is a two-digit Alphanumeric field, and it is mainly used to differentiate the business transactions to be posted. Document types with number…
How to Create Vendor Reconciliation account in SAP, using T code: FS00. Vendor Reconciliation account: It is a GL account that automatically receives postings from the vendor master record (sub-ledger). To enable automatic postings, this reconciliation GL account needs to…
How to Create Vendor Master data in SAP ECC, using T code: FK01 (FI – Company code level). In SAP ECC, the Vendor Master is a central repository of data that stores all necessary information about vendors (suppliers) who provide…
How to Post Vendor Invoice in SAP T code: FB60. Understanding: FB60 is a transaction code in SAP used to post vendor invoices without a purchase order. It falls under the Accounts Payable (FI-AP) module and is designed for recording…
How to check the Vendor open items in SAP, using T code: FBL1N. Understanding: FBL1N is a standard SAP transaction code used to display vendor line items. It gives a detailed overview of all transactions posted to a vendor account,…
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…