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How to Post Asset Acquisition for Cash in SAP S4 HANA, using T code: F-02. Meaning: In SAP, Asset Purchase represents the procurement and systematic recording of tangible assets, including equipment, machinery, and real estate etc. This blog provides step…
How to Create Sub Asset Master Record in SAP S4 HANA, using T code: AS11. Meaning: Sub – Asset Master Record, that stores comprehensive information about a company’s fixed assets. This record contains essential details such as asset number, description,…
How to Delete Asset Master Record in SAP S4 HANA, using T code: AS06. Meaning: Asset Master Record, that stores comprehensive information about a company’s fixed assets. This record contains essential details such as asset number, description, class, type, acquisition…
How to Block Asset Master Record in SAP S4 HANA, using T code: AS05. Meaning: Asset Master Record, that stores comprehensive information about a company’s fixed assets. This record contains essential details such as asset number, description, class, type, acquisition…
Display the Changes of Asset Master Record in SAP S4 HANA, using T code: AS04. Meaning: Asset Master Record, that stores comprehensive information about a company’s fixed assets. This record contains essential details such as asset number, description, class, type,…
How to Display Asset Master Record in SAP S4 HANA, using T code: AS03. Meaning: Asset Master Record, that stores comprehensive information about a company’s fixed assets. This record contains essential details such as asset number, description, class, type, acquisition…
How to Change Asset Master Record in SAP S4 HANA, using T code: AS02. Meaning: Asset Master Record, that stores comprehensive information about a company’s fixed assets. This record contains essential details such as asset number, description, class, type, acquisition…
How to Create Asset Master Record in SAP S4 HANA, using T code: AS01. Meaning: Asset Master Record, that stores comprehensive information about a company’s fixed assets. This record contains essential details such as asset number, description, class, type, acquisition…
Header text and Reference field as mandatory in Transactions. Go to T code: OBA7. Double click on any document type. In this blog, for document type “DR” we are making Header text and Reference field as mandatory. Change view of…
How to Define Company Code Global Data in SAP, using T code: OBY6. Understanding: In this transaction. for each company code we can maintain the data like fiscal year variant, chart of accounts etc. SPRO Path -> SAP Reference IMG…
How to Post Foreign Currency Customer Payment in SAP, using T code: F-28. Understanding: The currency maintained in a company code is considered Local Currency, while all others are classified as Foreign Currencies. Scenario: Here Company code currency is INR…
How to Post Foreign Currency Vendor Payment in SAP, using T code: F-53. Understanding: The currency maintained in a company code is considered Local Currency, while all others are classified as Foreign Currencies. Here Company code currency is INR (T…
How to Post Foreign Currency Customer Invoice in SAP, using T code: FB70. Understanding: The currency maintained in a company code is considered Local Currency, while all others are classified as Foreign Currencies. Here Company code currency is INR and…
How to Post Foreign Currency Vendor Invoice in SAP, using T code: FB60. Understanding: The currency maintained in a company code is considered Local Currency, while all others are classified as Foreign Currencies. Here Company code currency is INR and…
How to Execute Financial Statement Version in SAP S4 HANA. Meaning: Financial Statement Version (FSV) simplifies consolidated financial reporting for specific GL accounts. Explore our step-by-step guide in this blog to learn how to generate accurate financial reports using Transaction…
How to Create Financial Statement Version in SAP S4 HANA, using T code: OB58. Meaning: Financial Statement Version (FSV) is a tool in SAP that helps prepare financial reports by: 1. Defining the Financial Statement Version SPRO Path: Reference IMG…
How to Reset and Reverse the Vendor Payment in SAP – FBRA. Follow below steps for Reset and Reverse the Vendor Payment Cleared. 1. Check the Vendor open item in T code: FBL1N Document number 2006 is available. Now we…
How to Create Bank Account or Account ID in S4 HANA. House Bank & Bank Account Means: A company deals with a bank for the purpose of making their business transactions. A single House Bank can have one or more Account ID’s (Bank…
How to Display Recurring entries in SAP: FBD3. Understanding: Recurring Entries enable organizations to automatically post regular postings at set intervals, eliminating the need for manual transaction entry and reducing administrative burdens. You can create recurring document for anything like…
How to Display the Changes of Recurring entries in SAP – FBD4 Understanding of Recurring entries: Recurring Entries enable organizations to automatically post regular postings at set intervals, eliminating the need for manual transaction entry and reducing administrative burdens. You…