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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So, in F-02 I’m posting. You see document. Company code DRLB. Now here, what I’m doing, I’m posting in US dollars, USD, what is the rate? Here, there are 2 things. Now let me update the rate in foreign exchange rate tables. So first, I can update the foreign exchange. So, [...]
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Next is reference documents. So, reference documents are of 2 types again, recurring document and sample document. And one more thing is also there, account assignment model, but, of course, that is not in use right now. And, a recurring document is a document the nature of which recurs every [...]
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So, for display document. So, what are the entries that we have posted? We can see with FB03. There are two options. One, here we give our company code, DRLB, fiscal year, 2013. See, I can give number here. I can look at the particular document. And, if you want to see the line item, […]
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So, after completion of all configuration, so we have even created a controlling area for DRL. And we can even post accounting entries. So, let me create few GL accounts in DRL and then we’ll post an accounting entry. So previously, we created the DRL group, DRL company. Now I want to [...]
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So first of all, we have done define company, define company code. And the 3rd step, assign company code to company. So, step number 4, define business area. I’m going to define business area. Business areas, whatever we have defined, Hyderabad, Bangalore, Chennai, and even my plant area [...]
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In the case of SAP, when we are going for an SAP implementation project, first of all, we need to understand the complete requirement, that is the company. For example, now what we are planning to do is, say we are a team of consultants, we are going to implement SAP for, say, Doctor Reddy [...]
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Hello, everyone. In today’s session, we’ll learn about reports and balances in SAP FICO. Now under this section, we’ll cover all the topics which we have covered earlier, and we’ll see what are the reports which we can run. That are the standard reports which we can run under [...]
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Creating a Travel Request Let us see how to create a travel request. There are some steps which needs to be followed by creating a travel request. So first, we’ll go from the SAP easy access menu where we need to create a travel request. So we’ll choose Accounting, then Financial [...]
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