Now we’re going to go to the next topic, which is, display changes to G/L accounts. This is something like an audit trail. This function will display all the changes done to our G/L account. This over here, under the master record G/L accounts, display changes, centrally. I [...]
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Here, in the additional configuration and transactions, which is blocking and deleting G/L accounts. So if you want to delete a G/L account, there are two ways of doing it. One is you block the G/L account, which means that when you block it, it’s a temporary deletion, [...]
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Okay, now similar to customer, we will explore how SAP allows same G/L account to be created and shared by all the company codes in the group. Let me refresh your memory. I’ve already explained about the different areas available in the G/L account. Just to recap your [...]
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Hello, let’s look at the next topic here under general ledger, different areas of chart of accounts. This is one of the very important topics. If you look at this, let me take you there. Zero, zero, chart of accounts. See these two things here In chart of accounts, In [...]
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Okay, let’s go to the next topic, which is Park Document. Park Document is also something like Hold Document. It is to save a document as a draft during editing, and then, you can continue later. But the only difference is that Park Document will generate a document number, whereas for [...]
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Okay, let’s go to the next topic now, which is hold document. Hold document is like saving draft copy while you’re editing a document when you want to post it if you don’t have certain information, or if you want to have a break, you want to save it as a draft first, you [...]
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Okay, let’s go to the next topic, which is post with reference. What is this post with reference? Okay, let me just explain to you. This is a posted document, right? Let me just go to document list. FB03. This is FB03 document list. I’ll just go to the full document [...]
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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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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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