Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit … Read More
Inter Company Billing – Automatic Posting To Vendor Account
/1 Comment/in SAP Overview, SAP SD (Sales and Distribution), SAP Tips & Tricks /by YasoInter Company Billing – Automatic posting to vendor account is done by EDI. In our case where both companies are processed in the same system (& client), it is sufficient to create Idoc.
Inter Company Billing – Automatic Posting To
… Read MoreSAP Accounting Entries from MM
/5 Comments/in FI (Financial Accounting), SAP Tips & Tricks /by YasoSAP MM Accounting Entries
For Moving average price (MAP)
E.g. : Purchase new material $22 quantity = 2 pcs
During Goods Receipt
Dr. Inventory Account $22
Cr. GR / IR Account $22
During Invoice Verification
Dr. GR / IR Account … Read More
How to create Batch Journal Entries in SAP?
/0 Comments/in FI (Financial Accounting), SAP Tips & Tricks /by YasoBatch Journal entries can be processed in batch using SAP data (i.e., cost center, business area, GL account) by entering the data in a spreadsheet and feeding the data/file to SAP using the program ZFIJRNL1.
The data file should be … Read More
SAP MMBE Stock Overview
/0 Comments/in SAP MM (Materials Management), SAP Tips & Tricks /by YasoTo get the stock overview of a particular material across the organization (different plants / Storage locations), we can use the transaction MMBE.
SAP MMBE Stock Overview
Go to transaction MMBE
1. Go to T.code MMBE
2. Enter Material … Read More
SAP Clearing in Local Currency
/0 Comments/in FI (Financial Accounting), SAP Overview, SAP Training Tutorials /by YasoSAP Clearing in Local Currency
Transaction OBY6
Effect of clearing in Local currency : Purchase USD 1000 at 1 USD = 2 SGD.
The accounting entry in Local Currency is
Purchase account Dr 2000
Vendor account CR 2000
Paid … Read More
How to Configure Printer in SAP?
/0 Comments/in SAP Basis, SAP Tips & Tricks /by YasoConfigure Printer in SAP
Setting Default Format
Call up the report that you wish to run. Click on the print icon .
The following screen will appear. Enter your Output Device and click on properties.
Double click on the word … Read More
Profitability Analysis (COPA) – SAP Help Portal
/0 Comments/in FI (Financial Accounting), SAP Overview, SAP Tips & Tricks /by YasoProfitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit … Read More