SAP - FI
How to create Financial Statement Version (FSV) in SAP
This tutorial takes you through the steps to create a Financial Statement Version Step 1) Enter...
Creating Company Code is a 2 Step process
1) Create Company Code
2) Assign Company Code to Company
Step 1) Enter Transaction code SPRO in the command field
Step 2) In the next screen Select SAP reference IMG
Step 3) In next screen Display IMG follow the menu path
SAP Customizing Implementation Guide -> Enterprise Structure ->Definition->Financial Accounting->Edit, Copy, Delete, Check Company Code
Step 4) In the next screen, select activity - Edit Company Code Data
In the Change View Company code screen
Step 5) Select New Entries
Step 6) In the Next Screen Enter the Following Details
Step 7) Click Address Details button on same screen
Step 8) Enter Address Details for the Company this will appear in print forms
Step 9) After Completing this information Press Save
and Enter your Change Request number.
You have successfully created a new Company code.
Step 1) In the SAP Reference IMG Select the Menu path
SAP Customizing Implementation Guide ->Enterprise Structure->Assignment->Financial Accounting->Assign Company Code to Company
Step 2) In the Next Screen Enter the unique Company ID against the Company Code you
Want to assign to this Company.
Step 3) Press Save
and Enter the Customizing request Number
You have assigned the desired Company code to the Company
This tutorial takes you through the steps to create a Financial Statement Version Step 1) Enter...
This tutorial will give you an overview of important reports which are used frequently in SAP FI....
In this tutorial, you will learn- How to Create a Fiscal Year Variant How to assign Company Code to a...
Sometimes when a Clearing document is posted , it's amount is rounded...
In this tutorial, we will learn to post the Outgoing Payment for Vendor in SAP Step 1) Enter...
Introduction The Payment Process includes the Following Steps Invoices are Entered Pending...