In this post, you will find the main SAP Purchase Order Tables for header, item, and historical. As well as, all relevant SAP tables related to Purchasing process. First, we will explain the main Purchase Order SAP Tables, then we will list the main SAP Table for Purchase Document in […]
The Main SAP G/L Account Tcodes & SAP GL Account Tables
The SAP FI General Ledger allows the company to track all business transactions. All the information you need about SAP GL Account Tables and SAP GL Account Tcodes. It aims to provide a comprehensive picture of external accounting and accounts. Find here What’s G/L Account in SAP. What are the […]
SAP User Login History Tables (different methods) and Logon User-exit
In this post, we will detail how to retrieve SAP user Login History from SAP log system using different Methods. How to retrieve the login history for any SAP user and the list of SAP transaction codes executed by a SAP user. In the last part, we will explain how […]
What the different Types of Tables in SAP ? (Transparent, Pool and Cluster)
What the different Types of tables in SAP ?. Actually in SAP Database Tables there are 3 main types of SAP Tables: Transparent Tables, Pool and Cluster. Let’s explain each SAP Table Type. Once you got an idea about SAP Database tables, we will move to types of SAP internal […]
OM – PA Integration
IMG–> PA–> OM–> Basic settings –> integration–>set up integration with PA Table T77S0 is the major table for OM – PA integration Set the integration switch PLOGI ORGA to X Users often get confused about the way in which Personnel Administration is linked to Organization Management. There is no ‘link’ […]
How to Assign Company Code to Fiscal Year Variant
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 […]