SAP - FI
Foreign Currency Revaluation in SAP: Month End Closing
Before creating Financial Statements , we have to perform Foreign Currency Valuation for the...
In this tutorial, we will learn How to Create a 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 -> Define Company
Step 4) In the next Screen
1) Press New Entries
Step 5) In the next Screen Enter the Company Details :
Step 6)After completing all the required information ,press save
Enter your customizing request number
and your company is created.
Before creating Financial Statements , we have to perform Foreign Currency Valuation for the...
In this tutorial, you will learn- How to post a Purchase Invoice How to post Foreign Currency...
In this tutorial, we will learn to How to Define Document Type How to Define Number Range Step 1)...
Creating Company Code is a 2 Step process 1) Create Company Code 2) Assign Company Code to Company...
In this tutorial, you will learn- How to Create a Fiscal Year Variant How to assign Company Code to a...
Download PDF 1) Explain the term SAP FICO? SAP FICO stands for FI ( Financial Accounting) and CO...