priscillaadekola – Page 2 – SAP Helpers For New SAP Learners

Asset Accounting 4

priscillaadekola March 5, 2025March 5, 2025 no responses

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, [...]

Asset Accounting 3

priscillaadekola March 3, 2025March 5, 2025 no responses

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 [...]

Asset Accounting 2

priscillaadekola March 3, 2025 no responses

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, [...]

Asset Accounting 1

priscillaadekola March 3, 2025 no responses

We are looking at the integration that has already been done for a company called 1000 company code and chart of accounts is INT chart of accounts. See, our company is Doctor Reddy Lab DRL. DRLB is our company code, and DRCA is our chart of accounts. Similarly, in SAP the standard company codes [...]

FI-MM Integration 2

priscillaadekola February 25, 2025 no responses

Integration between FI and MM, so I told you that different types of materials will be there material type, ROH, etc. Each material type will be again given a valuation class. Valuation class is a component which is going to make the system to post the accounting entries through this valuation [...]

FI-MM Integration

priscillaadekola February 25, 2025 no responses

So our next topic is integration. Here, now what is meant by integration? Here integration, if you remember the integration between FI and SD, we have seen. The integration between FI and SD means any invoice that any data that has been generated in sales and distribution module, is going to [...]

FICO – AP – Withholding Tax -CIN (Part 2)

priscillaadekola February 24, 2025 no responses

So after the completion of the configurations, we have to do just 2 more configuration steps. And, one is, we need to activate the country India version settings. Go to Logistics general, tax on goods movements, Go here. India. First is basic settings, go to maintain company code settings. [...]

FICO – AP – Withholding Tax -CIN (Part 1)

priscillaadekola February 24, 2025 no responses

So the other day, we were going through withholding tax, accounts receivable, accounts payable, Financial accounting (new), withholding tax, extended withholding tax. What we have done, we have done the basic settings. In basic settings, check withholding tax countries. We had India and [...]

AP – Creating Vendor Accounts (Part 2)

priscillaadekola February 21, 2025 no responses

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. [...]

AP – Creating Vendor Accounts (Part 1)