What is meant by a “baseline date” in SAP AR and AP: SAPEXPERTSOLUTIONS The baseline date is the date from which the payment terms (specified in IMG transaction OBB8) apply Usually this is the document date on the invoice but can also be the date of entry or posting date from the ledger.
Month: November 2023
What are terms of payments and where are they stored? :SAPEXPERTSOLUTIONS
What are terms of payments and where are they stored? : SAPEXPERTSOLUTIONS Payment terms are created in configuration and determine the payment due date forcustomer/vendor invoices.They are stored on the customer/vendor master record and are pulled through onto the customer/vendor invoice postings. The due date derived via the payment can be changed on each individual […]
How can you link customer and vendor master records in SAP FICO : SAP EXPERT SOLUTIONS
How can you link customer and vendor master records in SAP FICO : SAP EXPERT SOLUTIONS A: On the customer master there is a field “vendor” and likewise on the vendor master there is a field “customer”. By entering these master data numbers, a link can be created between the AP/AR subledger for use in […]
What is the additional log in the Accounts payable payment program and how can it be used fortroubleshooting?SAP FICO INTERVIEW QUESTIONS
What is the additional log in the Accounts payable payment program and how can it be used fortroubleshooting?SAP FICO INTERVIEW QUESTIONS
SAP SAMPLE DOCUMENTS STEPS TCODES : SAPEXPERTSOLUTIONS
SAP SAMPLE DOCUMENTS STEPS TCODES : SAPEXPERTSOLUTIONS SAMPLE DOCUMENTS STEPS IN SAP
SAP Technical Transaction codes : SAP ABAP T CODES : sapexpertsolutions
SAP Technical Transaction codes : SAP ABAP T CODES : sapexpertsolutions To View Transport Request: SE01; SE09; SE10 To Post Batch Input Session: SM35 Table Maintenance View Screen: SM30 To View Spool Requests: SP01 To View Background Jobs: SM37 ABAP Data Dictionary: SE11 ABAP Data Browser: SE16 ABAP Editor: SE38 SAP Quick Viewer: SQVI
Transactions To View Transport Request in sap : sapexpertsolutions
Transactions To View Transport Request in sap : sapexpertsolutions 1.SE01 2.SE09; 3.SE10
Display Intercompany Document T Code : SAP FICO
Display Intercompany Document T Code : SAP FICO Display Intercompany Document: FBU3
COPY G/L ACCOUNTS FROM ONE COMPANY TO ANOTHER COMPANY CODE IN SAP FICO : SAPEXPERTSOLUTIONS
COPY G/L ACCOUNTS FROM ONE COMPANY TO ANOTHER COMPANY CODE IN SAP FICO : SAPEXPERTSOLUTIONS T CODES : Copy G/L Accounts from One Company Code to another: OBY2Copy Chart of Accounts and Account Determinations: OBY7Delete Chart of Accounts: OBY8Maintain Validation: GGB0Activate Validation: OB28
How to Reset & Delete Transaction Data in a company code?
How to Reset & Delete Transaction Data in a company code? Use below t codes to perform above activity: Reset Transaction Data – Delete Transaction Data in a Company Code : OBR1Deleting Master Data – Customers, Vendors & G/L Accounts: OBR2