How to changes in the G/L Account Master : SAP FICO T CODES

How to changes in the G/L Account Master : SAP FICO T CODES To see the changes in the G/L Account Master: FS04 Define Posting Keys: OB41 Define Line Item Text Templates: OB56 Define Countries – Define Group Currency: OY01 Define Additional Local Currencies for Company Code: OB22

SAP FICO Activation of Line Item Display : STEPS & T CODES

Activation of Line Item Display : STEPS & T CODES 1.Flag “Line Item Display” Checkbox in G/L Account: FS002.Block GL Account: FS003. Run Program “RFSEPA01” for activation of Line Items : SE384.Unblock GL Account : FS00 #ACTIVATION OF LINE ITEM DISPLAY #PROGRAM RFSEPA01 #SE38 #FS00 #GENERAL LEDGER POSTING #LINE ITEM DISPLAY

SAP FICO Document Posting and Other Transactions : T codes General Ledger accounts.

SAP FICO DOCUMENT POSTING TRANSACTIONS CODES #HOW TO POST DOCUMENTS IN SAP FICO #HOW TO POST JOURNAL #SAP JOURNAL ENTRIES #SAP FI/CO T CODES # GENERAL LEDGER ACCOUNTING T CODES 1.G/L Document Posting:F-022.Post Outgoing Payment for G/L Accounts: F-073.G/L Account Posting – Enjoy Transaction: FB504.Posting a Document with reference to another Document: FBR25.Display Document: FB036.Change […]