SAP - FI
General Ledger (G/L) Posting in SAP: PCP0 & PC00_M99_CIPE
General Ledger posting is the process of posting the Payroll results to the appropriate GL...
In this tutorial, we will learn How to change Customer Documents.
Step 1) Enter Transaction Code FB02 in the SAP Command Field
Step 2) In the next screen, Enter the Following
Step 3) In the next screen , Click on the Document Header to edit the Document Header Fields
Step 4) In the next screen, Maintain the Document Header Fields which are editable, and maintained in the Document Change Rules in Customizing.
Step 5) Then Select the Document Item for which you want maintain Document Item Fields and press Choose Details Field
Step 6) In the next screen, Maintain the Document Item Fields which are editable, and maintained in the Document Change Rules in Customizing.
Step 7) After Changing the Document Header and Item , Press the "Save" Button from the SAP Standard Menu bar to save the Changed Document.
General Ledger posting is the process of posting the Payroll results to the appropriate GL...
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Multiple outstanding receivables or bad debts can have a considerable impact on company's...
This tutorial takes you through the steps to create a Financial Statement Version Step 1) Enter...