SAP FI12

Read & download SAP FI12 related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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This document covers the requirements and the customization details of the general ledger transactions in SAP. This includes configuration for chart of accounts and bank related accounting. Maintain Chart of Accounts List Assign company code to chart of accounts Define account group Define retained earnings account Delete G/L Account Delete Chart of Accounts Define accounts […]

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In this document you will find Master Data related notes, end-user guides for SAP FI/CO. The settings are covered per requirements of specific company ( mostly CIN related ) but also applies to general knowledge. Creation of General Ledger Account (FS00) Extending GL accounts (FS15) Creation of Primary Cost Element (KA01) Maintaining Cost and Activity […]

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Lockbox is an account in the House Bank which handles the receipt and processing of incoming payments in SAP. This service is mainly provided by banks in the United States. When ever a sales is made party will credit payment to this lock box account in terms of certain invoice in house bank so in […]

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