Okay, now we will see how to sum up amount columns. Come here, see this report here, same report where the amount column is not totaled up. If you want this amount column, just select it, press this button here, display sum. See, it is summed up. This is the total [...]
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Okay, now we’ll see one more topic, which is filtering reports. Filtering reports is a report utility. Let me show you this report. Let’s say in this report you want to see only the documents dated 12th of April, how are you going to do that? Just select this and press [...]
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Now we’ll see one more topic in the reports, which is sorting reports. Let me go to sorting reports. Okay, this is the report I’m going to use. Alright, you execute, you get this report format. Now, bear in mind that not all the SAP reports are in this format. If you [...]
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Right. So, the scenario is advance received from customers. The normal entry, whenever we make any sale, customer account is debited and sundry debtors account also debited. So, customer account returned to sales. So already we have seen that we have established the link between customer [...]
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So, we have, done 5 steps. Number 1 is find, define account groups with screen layout customer. And there, we have created the customer account groups. So just I’ll recap fast. Define account groups for the customer’s this is. Account groups is nothing but for the purpose of say for [...]
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Okay, let us go to the next topic, which is saving report selection variants. This is an interesting feature provided by SAP. Let me show you what it is. Okay, in any report selection screen, this is called a report selection screen simply because based on this selection only, the [...]
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Okay, now I’m going to show you how to print reports. In SAP, there are a lot of reports that you need to work with, so SAP provides a lot of options to customize the reports. You’ll see one by one. All these are customizing the reports. But now, you’ll see the printing of [...]
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So, master record. So, we have created tolerance groups, document number ranges, and, account groups we have created, 2GL accounts we have created. Then now we are going to create the customer master record. Financial accounting, Accounts receivable. And, see we have created FS002 GL accounts [...]
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Okay. The next thing we’re going to see is mass changes, if you want to change certain things. You know how to change your individual documents, but if you want to change certain things, more than one documents together, you have an automatic way of doing it. Just go to this [...]
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Okay, now we’ll see the next topic which is mass reversal. Mass reversal, you already know about individual reversal, right? Once you post a document, if you want to change something in a document, like the amount and all that, you cannot change it directly. You to reverse [...]
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