This SAP Tutorial Guides you How to Assign Company Code to Fiscal Year Variant in SAP Single Fiscal Year Variant can be assigned for multiple company codes. The link between Fiscal Year Variant and Company Code is established through the assigning Company Code to Fiscal Year Variant. Important points to […]
Create Fiscal Year Variant in sap | Fiscal year Accounting Period
Fiscal Year Variant in sap Definition Fiscal year :- A fiscal year is divided in to number of posting periods and each posting period in a accounting period is defined by a start date and end date Fiscal year in SAP can be defined as year dependent or Year Independent Year […]
Activate New General Ledger Accounting in SAP
Activate New General Ledger Accounting in SAP The activation of new general ledger (G/L) accounting in SAP ERP SAP system enables the activation of new general ledger accounting functionality in SAP system. New General Ledger Accounting in SAP – Scenarios When you activate the new G/L accounting, it replace the […]
SAP Enterprise Structure Transaction Codes
SAP Enterprise Structure – Transaction Code (T codes) Complete SAP enterprise structure transaction codes to configure and implement the enterprise structure in ERP SAP System. Financial Accounting – Enterprise Structure Define Company OX15 Edit, Copy, Delete, Check Company Code OX02 Define Credit Control Area OB45 Assign Company code to Credit […]
Define Financial Management Area in SAP
This SAP Fico tutorials guides you how to define financial management area in SAP. Financial Management Area in SAP Financial Management Area in SAP {FM Area} is an important organizational unit used in funds management and budget management in SAP. Menu Path: Implementation Guide for R/3 Customizing (IMG) -> Enterprise […]
Define Segments in SAP
Define segments in SAP Segment is an account assignment used to define the financial status and performance of an organization as per business lines and geographical areas. Segments in SAP – Important Points You can generate balance sheets statements as per segment lines We are going to create following segments […]
Assign Company Code to Credit Control Area in SAP
How to Assign Company Code to credit control Area One credit control area can be assigned to one more company codes, but one company code is applicable to use only one credit control area. Steps for Assign company code to credit control area After creating of credit control, next step is […]
Enhancing the List Screen
Procedure Choose Enhance List Screen. In the Infotype Number field, enter the four-digit number of the infotype you want to enhance. You must enter leading zeros for the infotype number. Enter the screen number of the list screen you want to enhance (usually screen number 3000 for infotypes without versions). Choose Generate Objects. You see the message ZPLISnnnn does […]
Enhancement of standard OM infotypes
We know that PA infotypes can be created and enhanced very easily using PM01 tcode. We rarely need a business scenario wherein we require to enhance OM infotypes. However, recently I encountered one such scenario and though of sharing my work so others can find it useful if any such […]
Define Budget Tolerance limits
Budget Tolerance Limits The following SAP training tutorials guides you how to define budget tolerance limits in SAP step by step. In our previous training tutorials we have learnt how to maintain budget profile and maintain number ranges for budgeting. You can maintain tolerance limits in SAP by using the […]