Sap Training Hub

How to post a Sales Invoice

stevep — Wed, 16 May 2012 11:53:57 +0000

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 [...]

How to post a Sales Invoice is a post from: Sap Training Hub

How to post Outgoing Vendor Payment

stevep — Wed, 16 May 2012 11:41:27 +0000

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 [...]

How to post Outgoing Vendor Payment is a post from: Sap Training Hub

How to post a Purchase returns – Credit Memo

stevep — Wed, 16 May 2012 11:36:05 +0000

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 [...]

How to post a Purchase returns – Credit Memo is a post from: Sap Training Hub

How to post a Purchase Invoice

stevep — Mon, 14 May 2012 12:22:01 +0000

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 [...]

How to post a Purchase Invoice is a post from: Sap Training Hub

How to Create Vendor Master Data

stevep — Mon, 14 May 2012 11:30:57 +0000

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 [...]

How to Create Vendor Master Data is a post from: Sap Training Hub

How to perform a Journal Entry Posting

stevep — Mon, 14 May 2012 11:27:25 +0000

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, [...]

How to perform a Journal Entry Posting is a post from: Sap Training Hub

How to create Financial Statement Version (FSV)

stevep — Mon, 14 May 2012 08:57:40 +0000

This tutorial takes you through the steps to create a Financial Statement Version 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 -> [...]

How to create Financial Statement Version (FSV) is a post from: Sap Training Hub

How to Create Retained Earnings Account

stevep — Wed, 09 May 2012 09:59:23 +0000

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 [...]

How to Create Retained Earnings Account is a post from: Sap Training Hub

How to Create Chart of Accounts (COA) Account Group

stevep — Mon, 30 Apr 2012 07:15:28 +0000

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 -> [...]

How to Create Chart of Accounts (COA) Account Group is a post from: Sap Training Hub

How to Create Chart of Accounts

stevep — Sun, 29 Apr 2012 10:55:07 +0000

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 -> [...]

How to Create Chart of Accounts is a post from: Sap Training Hub