The Business Partner in SAP is a cross application master record which can be customer, vendor or both. It serves as a master record to identify organization (firm, branch office), person or a group of persons or organizations in which your company has a business interest. With SAP S/4 HANA Enterprise (1610 onward), the single […]
The document will allow you to learn the required steps in the configuration and end-user processes of SAP S/4HANA Finance & Controlling modules. Following topics are covered step-by-step with screenshots and SPRO menu paths; Enterprise Structure Configuration Account Receivable & Account Payable Configuration – Customer Vendor Integration (Business Partner) Bank Accounting Configuration Asset Accounting Configuration […]
This posts gives brief description of the steps to be performed for the incoming payments in the SAP Finance module. Business Example: This process covers payments received from Customers from Sale of Flats/Space and Others from Sale of Miscellaneous items like Scrap, Periodicals and Asset through DD or Local Cheques, Wire Transfer. Incoming payments are […]
This guide provides the information you need to work effectively with SAP ERP Financials module. The purpose of this document is to help you get quickly acquainted with SAP FI, especially for those who don’t have much experience with SAP software. This end user guide will cover following chapters: SAP GUI Navigation Guide General Ledger […]
This The configuration guide, specialized for Oil & Gas industry (this one is for Refinery Company), provides a step-by-step guide for carrying activities required for Controlling module configuration in SAP. Besides activities this also contains explanations and screenshots, including the order in which you need to make customization.
This SAP FI-AP training manual is divided into following sub sections: Maintaining Master Data which forms the common data for all AP sub processes. Sub process is invoicing, followed by disbursements. Reconciliation and lastly reviewing concepts on periodic processing and reporting.
The following table show list of frequently used reporting transactions for Cost Center area in SAP Controlling module Transaction Code Description Plan / Actual Comparisons S_ALR_87013611 Cost Center: Plan / Actual Comparisons S_ALR_87013612 Range: Cost Centers S_ALR_87013613 Range: Cost Elements S_ALR_87013614 Cost Centers: Current Period / cummulative S_ALR_87013615 Cost Centers: Breakdown by Partner S_ALR_87013618 Range: […]
This function allows clearing open items on the vendor account so they will reflect an accurate balance in SAP System. This sample guide provide instructions of using F-44 transaction Transaction Menu Path F-44 SAP Menu → Accounting → Financial Accounting → Accounts Payable → Account → F-44 – Clear
This function allows clearing open items on the customer account so they will reflect an accurate balance in SAP System. This sample guide provide instructions of using F-32 transaction Transaction Menu Path F-32 SAP Menu → Accounting → Financial Accounting → Accounts Receivable → Account → F-32 – Clear
Cash journal is a single-screen entry for making all cash receipts and payments in SAP System. This sample guide provide instructions of using FBCJ transaction code. Transaction Menu Path FBCJ SAP Menu → Accounting → Financial Accounting → Banks → Incomings → FBCJ – Cash Journal