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Saturday, May 16, 2020
Sunday, May 10, 2020
Saturday, May 9, 2020
How to define Field Status Variant/ what is the Use of Tcode ( OBC4) and (OBC5)
Ø Field status variant
is use to define the fields which are use for input like cost center, profit
center, plant etc., which are optional fields, suppressed/hidden fields and
required fields.
Ø Field status variant
will have field status groups. Field status group is maintained in G/L accounts
and it defines the fields while postings to the G/L.
Friday, May 8, 2020
How to define chart of account in SAP-FI /What is the use of tcode (OB13) & (OB62)
Chart
of accounts is a list of G/L. All G/L will be created with in COA. The chart of accounts must be
assign with each company code,
There
are 3 types of COA.
Operational COA: All the day to day operational
entry posted in operational COA .
Group COA: This COA contains list of all G/L
that are used by entire company. It is
use for consolidation purpose.
Country specific COA: It is use to meet country
specific local legal requirements.
Step -1 Edit Chart of Account List(OB13)
Step -2 Assign Chart of account with company code ( OB62)
Thursday, May 7, 2020
How to define special posting period/ use of tcode (OB52)
Basic
settings related to special posting period:
*Special posting period is use for adjustment entries at the time of
auditing. Beside the normal 12 posting period SAP allows for defining a maximum
four more such as 13,14,15,16 posting periods, which are known as Special
Posting Periods, these are used for year-end closing activities.
*The special posting periods cannot be determined automatically by the system based on the posting date of document.The special period needs to be manually entered into the posting period field in the document header.
*The special posting periods cannot be determined automatically by the system based on the posting date of document.The special period needs to be manually entered into the posting period field in the document header.
How to define special posting period:
*Run Tcode OB52 ( define maximum four special period)
*From period 2…Enter Year ……..Enter To period 2….Enter year ( Give 13 to 16 ) as special period
*Save
Note:
For posting in special period you have to enter special period
explicity,and your posting date should fall in last actual period (March or
December)
Wednesday, May 6, 2020
Define SAP OVERVIEW
In 1972, five entrepreneurs in Germany (Dietmar Hopp, Hasso Plattner, Hans-Werner Hector, Klaus Tschira, and Claus Wellenreuther) had a vision for the business potential of technology.
Starting with one customer and a handful of employees, SAP set out on a path that would not only transform the world of information technology, but also forever alter the way companies do business. Now 48 years and more than 440,000 customers stronger, more than ever, SAP is fueled by the pioneering spirit that inspired its founders to continually transform the IT industry.
Starting with one customer and a handful of employees, SAP set out on a path that would not only transform the world of information technology, but also forever alter the way companies do business. Now 48 years and more than 440,000 customers stronger, more than ever, SAP is fueled by the pioneering spirit that inspired its founders to continually transform the IT industry.
Monday, May 4, 2020
Sunday, May 3, 2020
Friday, May 1, 2020
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