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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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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Okay, now we’ll see the next topic, which is, changing the header text of a document. For example, the account receivable, changing documents. Let me show you how to change a header document. All you have to do is find out the document number that you’re going to [...]
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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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