SAP transaction Code FB1S (Clear G/L Account) is classified in the Financial Accounting module under application component General Ledger Accounting and runs Documentation FI General Ledger program SAPMF05A upon execution.
• This transaction is used to clear open item … Read More
SAP BW Architecture – Overview
/0 Comments/in SAP BW (Business Warehousing), SAP Tips & Tricks /by YasoSAP BW Architecture : The graphic shows a physical and logical division between data staging in the source systems, data storage and management, and analysis. A source system is a system that provides the SAP BW Architecture system with data. … Read More
SAP Cost Center Accounting – Overview
/0 Comments/in FI (Financial Accounting), SAP MM (Materials Management), SAP Tips & Tricks /by YasoSAP Cost center Accounting are used to track where cost occur in the organization. As costs are incurred, they are assigned or posted to the appropriate cost center. The posting and assignment of costs to cost centers is a critical … Read More
SAP SD transaction codes
/1 Comment/in SAP SD (Sales and Distribution), SAP Transaction Codes /by YasoHere the list of SAP SD Transaction codes,
Customer
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group… Read More
SAP Currency Exchange Rates Table (OB08)
/1 Comment/in FI (Financial Accounting), SAP Tips & Tricks /by YasoSAP Currency Exchange Rates Table (OB08)
1. Path : Accounting -> Financial Accounting -> Accounts Payable -> Environment -> Current Settings -> Enter Exchange Rates
2. Below pop-up box will be appeared.… Read More
VF03 – Display Billing Document, Settings and Configuration
/0 Comments/in FI (Financial Accounting), SAP Overview, SAP Tips & Tricks /by YasoSAP transaction Tcode VF03 (Display Billing Document) is classified in the module Sales and Distribution (SD) under application component Billing and runs Application development R/3 invoice program SAPMV60A upon execution.
VF03 – Display Billing Document
1.Go to SAP Tcode VF03 … Read More
Clear G/L Account – FB1S
/0 Comments/in FI (Financial Accounting), SAP Training Tutorials /by YasoSAP transaction Code FB1S (Clear G/L Account) is classified in the Financial Accounting module under application component General Ledger Accounting and runs Documentation FI General Ledger program SAPMF05A upon execution.
• This transaction is used to clear open item … Read More
VF02 – Change Billing Document
/0 Comments/in How-to Topics, SAP SD (Sales and Distribution) /by YasoSAP transaction Code VF02 (Change Billing Document) is classified in Sales and Distribution module under application component Billing and runs Application development R/3 invoice program SAPMV60A upon execution.
VF02 – Change Billing Document
Use these steps to correct an … Read More