SAP - FI
How to Create Chart of Accounts in SAP
This is a step by step tutorial to help you create Chart of Accounts in SAP FI. Before we begin...
In this tutorial, you will learn-
Step 1) Enter transaction FB60 in SAP Command Field
Step 2) In the Next Screen , Enter Company Code you want to post invoice to
Step 3) In the next screen, Enter the Following
Step 4) Check for Payment Terms in the Payment Tab Page
Step 5) In the Item Details Section, Enter the Following
Step 6) After completing the above entries check the status of the document
Step 7) Press Post Button in Standard bar
Step 8) And wait for Document number to be generated and display on the status bar for Conformation
You have Successfully posted a Purchase invoice
Step 1) Enter Transaction code FB60 in the SAP Command Field
Step 2) In the next screen ,Enter the Following Data
Step 3) We can adjust the Exchange Rate in the Local Currency Tab
Step 4) After Maintaining the Exchange Rate , Press 'Save' to post the Document
Step 5) Check the Status bar for the Document Number generated
This is a step by step tutorial to help you create Chart of Accounts in SAP FI. Before we begin...
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