Next we’ll see how to do the clearing of the opened line items in the GL account. So, here we’ll use a transaction code F-03. So, here we’ll have to provide the account number and the company code. So here the account number is 2400091 and the company code is 1000. So this is [...]
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Hello everyone! In today’s session, we will cover accounts receivable, foreign exchange evaluation/ reinstatement, and bills of exchange. Before moving ahead with this session, let us summarize what we have learned from our previous session that was on accounts payable. Under that, we [...]
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Here we come to an end of this particular accounts payable session. Let us summarize what we have learned from this accounts payable topic. We have learned how to create vendor invoice posting using transaction code FB60. Then we have seen how to create vendor credit memo posting using [...]
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After accounts payable, next we’ll see the import process. Now under import process here we’ll take an example of a purchase order. So here we’ll use the transaction code ME21N for purchase order. Now under this purchase order, we’ll see about purchase order item data, [...]
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After vendor invoice posting and invoice payment, let us see how to do advance payments to the vendors. Here we’ll use the transaction code F48 for the advance payment. So this is the SAP menu path. First, we’ll go to Accounts Payable, then document entry. Under that we’ll go [...]
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Now let me show you how to record sales returns. We’ve done the reversal of wrongly posted sales of 2,000. Now we are going to record sales returns of 200. Sales return is actually sales customer, which is written by the customer. For example, you have sold $2,000 worth of goods to this [...]
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After vendor invoice posting, next we’ll see how to do vendor credit memo posting using transaction code FB65. Now, here we’ll use the same path as mention for vendor invoice posting. Under that we’ll go to FB65 transaction code which is for credit memo. Now here we only have [...]
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Hello, everyone! In today’s session of SAP FICO, we’ll learn about accounts payable. We’ll see the different transaction codes used for accounts, and the import process in SAP FICO. Before moving ahead with this session, let us summarize what we have learned from our masters [...]
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Okay, let’s do these two now. I’m going to post the sales of 3000 and then reverse it later on, because not all the time you’ll post documents which doesn’t need any correction. Sometimes, you might post a document wrongly and then you want to correct it. In SAP, you [...]
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Hello. Okay. Now we have done this posting, you can go to account receivable now. Our first business transaction with account receivable is sales of 2000 to customer C001. Okay. Let’s see how we can do that. All right. Before we do that, I need to tell you something. We [...]
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