SAP Document Reversal

Read & download SAP Document Reversal related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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The Accounts Payable module in SAP is used for capturing all types of vendors? invoices, checking them against the relevant purchase orders, and process vendors? payments. Entries are automatically posted to the General Ledger, and therefore reconciliation between the Payable sub-ledger and the GL is unnecessary. In the same way, the system supplies the Cash […]

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This document provides step by step guidelines for those who are not yet familiar much with SAP General Ledger (G/L) transactions. See below list of processes covered in this manual; Create / Change / Display General Ledger Master Record Collective Processing Master Records Display Changes Made to General Ledger Master Records Enter GL Account Document […]

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This training document will help beginners understanding of the important concepts and activities that are used in SAP General Ledger Accounting. After reading this you will get an overview of: Benefits of SAP General Ledger Accounting General Ledger Account Master Data Parallel Accounting Profit Center Accounting Cost Center Accounting Enter and Park G/L Account Document […]

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If you need to change some of the accounting information relating to an already posted document,you can only achieve this by ‘Reversing’ the original document and posting a new one with the correct information. However, reversal is possible only when: The origin of the document is in FI (not through SD or MM, etc.) The […]

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This is a very nice guide for beginners giving all details for managing your favourites in SAP Menu,a detailed overview of account receivable,and process guides with examples. Managing Your Favorites Accounts Receivable Overview Create A Customer Master Record Centrally Extend A Customer Master Record Centrally Change A Customer Master Record Centrally Display A Customer Master […]

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