Month end Provision Entries
1. Process Depreciation Run
Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> Depreciation run -> Execute – AFAB
2. Process Investment Grant
Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> … Read More
Period End Closing activities in Controlling
/0 Comments/in SAP Overview, SAP Training /by YasoThis is one of the regular tasks in the production environment. The period end closing activities are defined as the regular periodical tasks to be executed at predetermined period intervals. In each application component or activity this period end closing … Read More
How to do Vendor Down Payment Request in SAP?
/0 Comments/in FI (Financial Accounting), How-to Topics /by YasoDown payment means advance paid to Vendor. These advances may be paid to Vendors for
Purchase of goods from Vendor
Taking services from Vendor
Advance to Employees
Payment to statutory Authorities
Payment of security Deposit
Advance payment to employees as … Read More
How to do Month end Provision Entries in SAP?
/0 Comments/in FI (Financial Accounting), How-to Topics, SAP Overview, SAP SD (Sales and Distribution) /by YasoMonth end Provision Entries
1. Process Depreciation Run
Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> Depreciation run -> Execute – AFAB
2. Process Investment Grant
Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> … Read More
Make to Order (MTO) and Make to Stock (MTS)
/0 Comments/in How-to Topics, SAP MM (Materials Management), SAP PM (Plant Maintenance), SAP SD (Sales and Distribution), SAP Training /by YasoMake to Order
Make to order production is a process in which a product is individually manufactured for a particular customer. Stock keeping is not usually carried out for products that are made to order. The primary benefits of this … Read More
SAP FICO -GL Account Interview Questions and Answers
/0 Comments/in Interview Questions and Answers /by YasoBelow we have provided best of SAP FICO GL interview questions that have been designed for SAP FICO GL users who are preparing interviews on SAP FICO interviews. Here, we have added some basic and advanced or both questions on … Read More
SAP Credit Memo Processing
/0 Comments/in FI (Financial Accounting), SAP Overview, SAP Training Tutorials /by YasoCredit memo in SAP are used to correct a vendor invoice. Once the invoice and the credit memo difference is posted in SAP, any open items left in the invoice, credit memo and payment can be cleared. To take an … Read More
How to Maintain Versions in sap?
/0 Comments/in FI (Financial Accounting), How-to Topics /by YasoTo enter any transaction data in sap – CO, we need to maintain versions. Version stores your data into what type of data we entering whether Planned Or Actual. The most suitable version for any company is Version 0, which … Read More