Accounts Payable Configuration 3

So we’ve configured the vendor master record, credit the vendor master posted invoices, credit memos and cleared open items. So maybe we can do the payment. What I can do is, I can show you the config for the automatic payment program. And I’ll tell you it is the most important config in [...]

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Accounts Payable Configuration 2

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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Accounts Payable Configuration 1

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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Enterprise Structure Setup (Part 2)

So, like I said, we have done the basic configuration for the GL side. In FI, we have done the GL configuration, we have created a GL account, we are ready to post a GL transaction; a debit one account and credit another account. This is the basic GL transaction, and the transaction code is [...]

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Enterprise Structure Setup (Part 1)

Let me give you some brief overview of FICO, what FICO is, and then we’ll first start FI and then we will go to CO area. As you already may know that SAP is an ERP, Enterprise Resource Planning system, where you have multiple systems under one umbrella and they are all integrated. FICO, I […]

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