Next, after releasing the purchase order, we can create a good receipt. So let us see how do we create goods receipt. The transaction code MIGO. So this is a goods receipt screen. Now here once we enter the purchase order, we get a material document which is posted for that particular purchase [...]
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Let us see how to create a purchase order using a transaction code ME21N. Now this is the screen which we’ll get when we enter the purchase order. Now here we’ll have the purchasing organization, the purchasing group and the company code details. Now after this, on the next tab we [...]
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Hello everyone! In today’s session, we will learn about fixed assets. Now before moving ahead with this session, let us summarize what we have learnt from our previous session which was on bank and cash transactions and bank reconciliation process. Under bank and cash transactions, we [...]
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Here we come to an end of this particular session, which was on bank & cash transaction and bank reconciliation. Let us summarize what we have learnt from this session. We have learned about how to display a check register using a transaction code FCHN, how to print the check using [...]
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After bank and cash transaction, next we’ll see how to do the bank reconciliation. Now here first we’ll see the manual bank reconciliation process. So here the transaction code which we’ll use is FF67. Now here first, we’ll check the integration process for the bank [...]
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Last under bank and cash transactions, we’ll see about cash journals. Now the transaction code used for cash journals is FBCJ. Under cash journals, we’ll see how to do the splitting of cash journal entries, how to make cash payments to vendors or customers, and how to do reversal of [...]
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Next, we’ll see how to do the voiding check with reversal document. Now here we’ll use a transaction code called FCH8. Now here if checks have been wrongly issued and, hence, the payment needs to be canceled, we’ll use a transaction code FCH8. Now here, we’ll have to use [...]
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After displaying the cheque register, next we’ll see how to print the cheque. Now here we’ll use a transaction code, FBZ5. So this is the SAP menu path for printing cheques. So we’ll go to Financial Accounting, under that we’ll go to Accounts Payable and Document. Under that [...]
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Hello everyone! In today’s session we will learn about bank and cash transaction and will see what is bank reconciliation. Before moving ahead with this session, let us summarize what we have learnt from our previous session that was on accounts receivable, foreign exchange evaluation and [...]
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Here we come to an end of this session, which was on accounts receivable, foreign exchange, and bills of exchange. Let us summarize what we have learnt from this session. The first part was on accounts receivable, under which we have learnt about customer invoice using transaction code FB70, [...]
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