When going for an SAP implementation project, we need to first understand the complete requirements of the client, i.e., the company. For example, let’s say we are a team of SAP consultants and we are planning to implement SAP for Doctor [...]
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After the creation of vendor master records, next, we’ll focus on Customer Master Codes, Internal Order Masters, and finally, Asset Master Codes and their associated sub-numbers.Thank you for reading this post, don't forget to subscribe! [...]
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In our ongoing exploration of master data in SAP FICO, we’ve covered the creation of primary and secondary cost elements. Today, we’re moving to another critical piece of master data: Vendor Master Codes. Vendor master records are [...]
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In our previous article, we covered the creation and extension of General Ledger (GL) account codes. In this article, we’ll walk through one of the most important master data components in SAP Controlling (CO): Primary and Secondary Cost [...]
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