Okay, let’s go to the next report, which is quite important. It is the AR Customer Open Items Analysis. Open item analysis is something like an AR Aged Report, AR Invoice Aged Report. This report will be used to calculate how many days an AR Open Invoice has been overdue. It [...]
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So, after completion of all configuration, so we have even created a controlling area for DRL. And we can even post accounting entries. So, let me create few GL accounts in DRL and then we’ll post an accounting entry. So previously, we created the DRL group, DRL company. Now I want to [...]
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Go to the next report, which is the customer line items. This one, AR customer line items. You can use this report for that. Okay, accounting, financial accounting, account receivable, information systems, reports for account receivable accounting, customers items, list of [...]
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Okay, the next report I’m going to show is customer balances, and how to check the customer balance. You can use this report here. It’s under accounting, financial accounting, account receivable, customer balances in local currency. Okay, let me execute this. You can [...]
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Okay, the next report I’m going to show is customer master data list. Okay, we need this report to list all the customer master data that we have created. So, let us see where we can access this report. It is here, under accounting, for account receivable, information [...]
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Okay, let’s look at one more report for G/L account, which is G/L account totals and balances. This one over here, it’s financial accounting, general ledger, information systems, account balances, general ledger, totals and balances. Let’s put Sun company code, [...]
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The next one you’re going to see is the transaction figures of G/L accounts. Let me show which account can be used for that. Di you see this? Under accounting, financial accounting, general ledger account, line Items (new). Just go there and put in the G/L account for which [...]
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Okay, let us see one more report. G/L account balances. We have seen the master data of G/L accounts in chart of accounts and G/L account. Right now, you see the amount that is stored in G/L accounts. Obviously, that’s one of the important report I need to know. You can access from here. [...]
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So first of all, we have done define company, define company code. And the 3rd step, assign company code to company. So, step number 4, define business area. I’m going to define business area. Business areas, whatever we have defined, Hyderabad, Bangalore, Chennai, and even my plant area [...]
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In the case of SAP, when we are going for an SAP implementation project, first of all, we need to understand the complete requirement, that is the company. For example, now what we are planning to do is, say we are a team of consultants, we are going to implement SAP for, say, Doctor Reddy [...]
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