Hello everyone, in today’s session, we will learn about controlling and costing in SAP Finance. Now before moving ahead with this session, let us summarize what we have learnt from our previous session which was on Dunning Process. As we all know that dunning is a process of reminding the [...]
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Calculate Interest on Areas without Posting (F.4C) After correspondence and interest calculation on MSMED, next, we’ll explore about calculating interest on areas without postings. So we’ll use the transaction code F4C. This is the navigation i.e. the SAP menu path for calculating [...]
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Restrictions for Payment Notices We have seen about payment notices, which are sent to the business partners, but we have certain restrictions for payment notices. Let us see what are the restrictions applied to the notices. First is, only incoming payment postings made with the functions [...]
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Hello everyone. In our today’s session, we’ll learn about the Dunning process related to sales and distribution. Now dunning in simple terms is a process of reminding the customers about the outstanding payments period wise. So dunning process is nothing but reminding the customers [...]
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Hello, everyone. In our today’s session, we’ll learn about reversals techniques and editing documents in SAP Finance. Now before moving ahead with this session, let us summarize what we have learned from our previous session, which was on sales and distribution. We have seen the process [...]
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After displaying the sales order, let us see how to display the billing document. Now here, we’ll use the transaction code FV03. So this is the transaction code display view for billing document, VFO3. Here, we’ll have to provide the billing document number in this field, and then [...]
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Hello everyone! In today’s session, we’ll learn about sales and distribution process in SAP Finance. Before moving ahead with this session, let us summarize what we have learned from our previous session, which was on purchase orders. Now under purchase order, we have seen how to create a [...]
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After invoice verification and reversal of those invoice verification, last we’ll see how to release if an invoice is blocked. So here we’ll use a transaction code called MRBR. So here, let us see what is the purpose of releasing these blocked invoices. Before you can pay a blocked invoice, you [...]
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Next, after material creation and purchase order on basis of goods receipts and invoice receipts, next we’ll see invoice verification. So here we’ll use a transaction code called MIRO, that is, MIRO. So this is the screen for invoice verification. Here we have to maintain the [...]
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After creation of material and display using transaction code MM03, next we’ll see under purchase order goods receipts and invoice receipts. So here we’ll see how to create a goods receipt and an invoice receipt in and purchase orders. So here the accounting data for a material is [...]
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