Okay, let us see the next topic now, which is document type and number ranges. Okay, see, when we post a document, the system generates a number range, right? Let me just go to FB03 where we can see all the documents posted. Document list, own documents, fiscal year 2009, run it. [...]
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Now let me go through the partial payment. Same process. You need not test it. If you are comfortable with the partial payment in case of customer, the same process here. Take here. You can take partial clearing. Out of 1 lakh 35,000, say first we have paid 35,000. 20405 is my bank account. [...]
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Yesterday, we started the accounts payable and posted the entries. We have created the GL account, inventory of raw materials and five recon accounts we have created. Now let us create the vendor account. Master records FK01, FK02 to change, FK03 to display. Company code DRLB, account group. [...]
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Okay, let us go to the next topic now, which is complex posting using F-02. It’s quite an interesting topic. Remember, I showed you how to post a general posting using a RB50. See this? There’s also another screen which SAP provides to do the same posting, which is [...]
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Okay, we go to the next topic now, which is Field Status Variant and Field Status Group, this one. Okay, let me explain what is the importance and purpose of Field Status Variant and Field Status Group using a slide, so that you can understand it better. Actually, these two, Field [...]
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Okay, now we have created a posting period variant and assigning it to a company code. We have done these two steps. We have created a posting period variant and assigned it to a company code using these two steps here, so now we’re going to do this. We’re going to establish the [...]
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Hello, let me show you how to assign the posting period variant to the company code. Okay. In fact, I’ve already shown you how to assign it to a company code in the earlier topic itself when I created the posting period variant. But since we have a specific topic on [...]
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Okay, now we have seen the assign company code to fiscal year variant. We are going to define posting period variant and assign it to company code. Posting period variant is needed to control the posting period, which are open and closed. In a typical business example, in a [...]
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Okay, once we have created a fiscal year variant, we need to assign the company code to the fiscal year variant. I think in the earlier topic itself, I had shown you how to assign the fiscal year variant to the company code. There are two ways of doing it. The first way […]
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Hello. Now we’re going to go to the advanced topics. Let me open up the tutorial. Okay, here it is. We have done the basic configurations and transactions. Now, we go to additional configuration and transactions. See this, under the part two, we have additional configuration and [...]
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