SAP Down Payment Process

SAP Down Payment Process an Overview

SAP Down payment are treated as special general ledger transactions in sap. The down payment transactions will be stored in the vendor account with special general ledger indicator. The corresponding entry will be posted in alternative reconciliation account number.

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General Ledger Planning

What is General Ledger Planning in SAP?

General Ledger Planning can be done for general ledger wise in financial accounting exclusively. For that purpose we have to define the plan periods for the variant.

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Variant Principle

What is Variant Principle in SAP?

The variant principle there is 3 variants. They are 1.fiscal year variant 2.posting period variant3.feild status variant. The first customization is fiscal year variant. The variants defined under variant principle are at client level.

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Product Costing in SAP

Product Costing in SAP Overview

Product costing is one of the important tools in SAP environment. It explains how to determine the cost of product or a unit. Product Costing is used to know the unit cost of the goods manufactured or sold. It helps … Read More

Audit Information System

What is Audit Information System (AIS) in SAP?

Audit Information System (AIS) is a native SAP tool to assist in auditing both technical and business controls in SAP system. In versions SAP R/3 4.6c and earlier, AIS could be accessed using transaction SECR. This is the basic concept … Read More

Hold Document and Parking Document in SAP

What is Hold Document and Parking Document in SAP?

Hold Document is one of the required and regular functionality while processing the day to day operations. It will help to temporarily suspend the work without losing the data which already entered. The requisite condition is assigning the temporary number … Read More