We are going to look at an interesting topic, which is exchange rate maintenance. We’ll see how the exchange rates are maintained in SAP. Exchange rates are maintained in SAP so that foreign currency invoices or payment can be posted. See this field here next to amount [...]
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So under depreciation, we have multilevel method. So yesterday, we have created multilevel method key, multilevel method means nothing but, that’s what we have discussed. At different levels, we can have different depreciation percentages also. We can have separate percentages. So in the [...]
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So basically, I’m starting the FI config-2 documents which is a very short document. Basically, it goes over how to set up your AP so you can create your vendors. So those things are already set to do anything. I will go over it. Basically, we go into Financial Accounting and then [...]
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So we need to assign the GL accounts. For the GL account that whatever you have created in yesterday’s class, all those things we are going to integrate with asset accounting. The path is going to be financial accounting (new), asset accounting, integration with general ledger accounting, [...]
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So we’ve configured the vendor master record, credit the vendor master posted invoices, credit memos and cleared open items. So maybe we can do the payment. What I can do is, I can show you the config for the automatic payment program. And I’ll tell you it is the most important config in [...]
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So now we will do FB60, which is a vendor invoice document. So let’s go in. It is very similar to FB50 that we did earlier for the GL. So the same way, we can either we can go on the SAP menu or we can type in the transaction in the command screen. If […]
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In this class, we will do AP go over AP configuration. So there are 2 steps in AP we will do. One is just the AP configuration setting up the account group, setting up vendors. And in this part, we will enter a vendor invoice and then we will configure the automatic payment program to […]
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Okay, now we have seen changing documents. It’s a very simple topic. I’m going to custom account group. Custom account group is not something new for you. Remember, when I created a customer master data in the basic session, I told you I’m going to explain about [...]
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So yesterday, we have created account determination screen layout rules. So DRAUBULA, and select the screen layout tools we have created yesterday. And after creation of screen layout rules, define number range interval. This number range interval is going to be used for the purpose of creating [...]
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So on the other day, we were going through the basic introduction about asset accounting. And, so what I told you, account determination. The main assets which you see in the balance sheet are called account determination, land, buildings, plant and machinery, furniture and fixtures, vehicles, [...]
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