How to post a Sales Invoice

Posted on May 16th, 2012 in SAP FI , ,

Enter transaction FB70 in SAP Command Field In  the Next Screen , Enter Company Code you want to post invoice to In the next screen, Enter the Following Enter the Customer ID of the customer to be Invoiced Enter Invoice Date Enter Amount for Invoice Select Tax Code for the Tax Applicable Select Tax Indicator [...]

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How to post Outgoing Vendor Payment

Posted on May 16th, 2012 in SAP FI , ,

Enter Transaction Code F-53 in the Command Field In the next screen, Enter the following data Enter the Document Date Enter the Company Code Enter the Payment Currency Enter the Cash/Bank Account in which Payment is to be credited Enter the Payment Amount Enter the Vendor Id of the vendor receiving the Payment Press the [...]

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How to post a Purchase returns – Credit Memo

Posted on May 16th, 2012 in SAP FI , , ,

Enter the transaction code FB65 in the Command Field In the next screen, Enter the Company Code for which document is to be posted In the Basic Data tab , Enter the Following data Enter the Vendor ID of the Vendor to be issued the credit memo Enter the Document Date Enter the Amount to [...]

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How to post a Purchase Invoice

Posted on May 14th, 2012 in SAP FI , ,

Enter transaction FB60 in SAP Command Field In  the Next Screen , Enter Company Code you want to post invoice to In the next screen, Enter the Following Enter the Vendor ID of the customer to be Invoiced Enter Invoice Date Enter Amount for Invoice Select Tax Code for the Tax Applicable Select Tax Indicator [...]

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How to Create Vendor Master Data

Posted on May 14th, 2012 in SAP FI , ,

This tutorial takes you through the steps to create Vendor Master Data Enter Transaction code FK01 in SAP Command Field In the Initial Screen, Enter Select Account Group Enter the Company code in which you want to create the vendor Enter unique Vendor id according to number range in Account Group Press Enter In the [...]

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How to perform a Journal Entry Posting

Posted on May 14th, 2012 in SAP FI ,

This tutorial will take you through the steps involved in Posting a Journal Entry We will take a sample business transaction for the posting. Post General Ledger 5000 units of local currency are drawn from the house bank account in cash and put into petty  cash. Enter the transaction code FB50 In the next screen, [...]

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How to create Financial Statement Version (FSV)

Posted on May 14th, 2012 in SAP FI , ,

This tutorial takes you through the steps to create a Financial Statement Version   Enter Transaction code SPRO in the command field

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How to Create Retained Earnings Account

Posted on May 9th, 2012 in SAP FI , ,

This tutorial demonstrates how to create Retained Earnings Account Enter Transaction code SPRO in the command field In the next screen Select SAP reference IMG   In next screen-”Display IMG”  navigate the following menu path : SAP Customizing Implementation Guide -> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Master Data -> Preparations [...]

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How to Create Chart of Accounts (COA) Account Group

Posted on April 30th, 2012 in SAP FI ,

This tutorial takes you through the steps to create a COA Account Group   Enter Transaction code SPRO in the command field In the next screen Select SAP reference IMG   In next screen-”Display IMG”  navigate the following menu path SAP Customizing Implementation Guide -> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> [...]

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How to Create Chart of Accounts

Posted on April 29th, 2012 in SAP FI ,

The following tutorial takes you through the steps to create Chart of Accounts Enter Transaction code SPRO in the command field In the next screen Select SAP reference IMG   In next screen-”Display IMG”  navigate the following menu path :  SAP Customizing Implementation Guide -> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> [...]

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