Batch 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
Setting Profile option
(This setting is only for the first time you are using one time / small dollar vendor)
A. Go to FB60
B. Go to Editing option
– Select “Documents currency”
– … Read More
You can create or change cost centers either using the relevant menu entry or directly in the standard hierarchy maintenance function.
Cost Centers that are created or changed from within the standard hierarchy have the status ‘Inactive’, that is, they … Read More
IMG⇒ Controlling⇒ Cost Element Accounting⇒Reconciliation ledger⇒Activate/Deactivate Reconciliation Ledger
Double Click on “Activate Reconciliation Ledger”
T-Code: KALA
Press “Enter”
For “Deactivate Reconciliation … Read More
This 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