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
Month: November 2023
T Code to check changes in GL ACCOUNT MASTER : SAPEXPERTSOLUTIONS
#T Code to check changes in GL ACCOUNT MASTER #HOW TO CHECK CHANGES IN GL ACCOUNT MASTER To see the changes in the G/L Account Master : FS04
SAP FICO : Copy Number Ranges from one Company Code to another Company code
#Copy Number Ranges from one Company Code to another #HOW TO COPY NUMBER RANGES FROM ONE COMPANY CODE TO ANOTHER COMPANY CODE
How to Copy Company Code Settings from one Company Code to another: SAPEXPERTSOLUTIONS
#Copy Company Code Settings from one Company Code to another USE TRANSCATION CODE ‘EC01‘ TO COPY SETTINGS FROM ONE COMPANY CODE TO ANOTHER COMPANY CODE.
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 […]
GL ACCOUNTS( GENERAL LEDGER ACCOUNTS ) IN SAP :
T CODE TO CREATE GENERAL LEDGER ACCOUNTS IN SAP FICO/ SAP S/4 HANA
Foreign Currency Settings SAP FICO
T CODES FORS FOREIGN CURRENCY SETTINGS IN SAP FICO STEPS FOR FOREIGN CURRENCY SETTINGS IN SAP
Global Parameters : Enter Global Parameters SAP FICO
T CODE FOR : Enter Global Parameters : OBY6
Assign Country to Calculation Procedure : SAP FICO
SAP FICO Calculation Procedures T CODE FOR Assign Country to Calculation Procedure: OBBG