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 [...]
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 [...]
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 [...]
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 [...]
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 [...]
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, [...]
This tutorial takes you through the steps to create a Financial Statement Version Enter Transaction code SPRO in the command field
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 [...]
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 -> [...]
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 -> [...]
