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 […]

T Code for creation of Company in SAP FI/CO

“OX15” = IS THE T CODE TO CREATE COMPANY IN SAP FI/CO “OX02” = IS THE T CODE TO CREATE COMPANY IN SAP FI/CO “OX16” = IS THE T CODE TO ASSIGN COMPANY TO COMPANY CODE “OX03” = IS THE T CODE TO CREATE BUSINESS AREAS

Mixed Costing Concept in SAP

we use mixed costing when we have more than one procurement processes. You can learn more about mixed costing in the attached document #micedcosting #ck11n #CK94 #CK91N