So let me go over the config document. So, like I said, the first thing we have to do is create our Depreciation Area. What I did, I copied the standard US depreciation area and named it on my own, and then assigned it to my company code. So, I went in under Financial Accounting, […]
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So this is called parallel ledgers. Parallelly, we are maintaining 0L ledger, D1, D2. So like this, any number of ledgers you can post. And at the time of posting, you can choose. So enter General Posting for Ledger Group. So what you can do, you can choose any ledger group. Whatever you want, [...]
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So, my next topic is Asset Accounting. It’s kind of part of FI, but sometimes it’s treated as a separate module. So far in FI, we have covered GL, AR, AP. And in cost center, we have covered Cost Element, Cost Center, Profit Center, And Internal Order. Now I want to cover Asset [...]
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So yesterday, we have created profit center and profit center group. Go to change KCH2. DRCA is our controlling area. So we have created bulk drug product 1, bulk drug product 2, pharma product 1, pharma product 2. And similarly, Cost Center Accounting, Master Data, Cost Center Group, Change. [...]
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So, we will do cost center planning, and then we can do internal order planning and then we can compare the actual versus your plan. So, let’s go in the SAP Main Menu Accounting 🡪 Controlling 🡪 Cost Center Accounting 🡪 Planning. First thing you do is you set your planner profile. This [...]
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Let’s go ahead and post some vendor invoices. Let’s go in FB60. Let me choose one of my vendors, let me choose Ford. So, you know, we did that before you enter your invoice date, posting date. So, we will post four different, you want to use all the GL accounts. Let’s post two [...]
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So, there are two things we are doing. First thing we are doing is we are creating a controlling area. Let me go here. So, in this first step, I’m clicking maintain controlling area, and I’m creating a controlling area. So, in this case, 0050 is my controlling area. So, I’m [...]
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We have completed the FI part with GL, AR, AP, and now I want to move towards Controlling, the CO area. So financial accounting is the FI part, and in FI, we have GL, AR, AP. And in the next class or after, we will do the asset part also, that’s kind of part of […]
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So Budget supplement. So if I want to increase the budget, what I can do? Go to KO24 – Change. Now previously, we have already done for 2013, 1 lakh budget is given. And now what I can do is, I can increase the budget. Say for example, 25,000 I want to increase. See, it […]
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