Saturday, 26 March 2016
How to assign the company code to company in sap
How to assign the company code to company in sap,How to link the company code to company,What is the relation ship between the Company and company code,What are the major difference between the company code and company,What is the recent issues in sap,Company code inter relationships in sap,How to get the sap fico material,What are the important filed in company code,How to get the recent ticket from remedy tool,How to create the Transport in company code level in sap.
T code:OX16
gO TO ox16
go to position
Give the company
enter
then
take the created company code
go to the line
assign the company code to company
save
T code:OX16
gO TO ox16
go to position
Give the company
enter
then
take the created company code
go to the line
assign the company code to company
save
How to create the company code in sap
How to create the company code in sap,How to define the company code in sap fi,How to assign the company code to company in sap,Sap real time issues in Finance and controlling,Recent sap issues in 2016,How to create the company code in finical accounting sap,What are the accounting T codes in sap,What is the company code t code in sap,Company code Table names in sap,Sap notes in 2016,Sap real time issues in 2015,Sap finical and controlling material,Sap fico book,sap fico martial free download,How to create the Transport in sap,How to create the Tr's,How to release the Tr's from dev system.
How to create the company code in sap.
T code:OX02
Go to ox02,
click on new entries
Give the below require detailes
Company name:
street:
Post code:
city:
currency
Once enter this all just click on more details tab in the bar
Company name:
search term:
Street:
country:
post code:
post box:
tax jud number :
phone number:
extension num:
mail id:
once neter all the detalies please click on the save.
I t will generate the Tr(Transport)
Give the required detliaes in the Tr
enter
Go to se01 and release the transport
How to create the company code in sap.
T code:OX02
Go to ox02,
click on new entries
Give the below require detailes
Company name:
street:
Post code:
city:
currency
Once enter this all just click on more details tab in the bar
Company name:
search term:
Street:
country:
post code:
post box:
tax jud number :
phone number:
extension num:
mail id:
once neter all the detalies please click on the save.
I t will generate the Tr(Transport)
Give the required detliaes in the Tr
enter
Go to se01 and release the transport
Thursday, 24 March 2016
How to Defie the Company in Sap
How to define the company in Sap,How to create the company in real time,How to create the company code in sap,How to create the Number ranges in sap,How to generate the company code level line items in sap,How to pull the company code data from sap,How to generate the company code level reports in sap,What are the important fields in company Configuration,Important fields in Company code Configuration,What is the company code t code in sap,What is the company t code in fi,Sap important Notes,Sap real time issues in 2016,Sap remedy tickets.
How to define the company.
T code:OX15.
Go to OX15.
Click on new entries
Give the company code name: (Imp filed)
Give the street name:
Give the currency:(Imp filed)
country:(imp filed)
pin code:
Clcik on save
It will generate the prompt box to create the Tr(Transport)
in the box click on F8 from key board
Give the company code name for transport
give the related project name
Save
Go and check the SE01.
Your transport is their or not if their please release the child one then Parent one
For more info please visist this link http://sdv9.blogspot.in/
How to define the company.
T code:OX15.
Go to OX15.
Click on new entries
Give the company code name: (Imp filed)
Give the street name:
Give the currency:(Imp filed)
country:(imp filed)
pin code:
Clcik on save
It will generate the prompt box to create the Tr(Transport)
in the box click on F8 from key board
Give the company code name for transport
give the related project name
Save
Go and check the SE01.
Your transport is their or not if their please release the child one then Parent one
For more info please visist this link http://sdv9.blogspot.in/
Wednesday, 23 March 2016
How to activate New General Ledger Accounting in sap
How To Define the Leading and Non- Leading Ledger,How to activate New General Ledger Accounting in sap,How to Activate the Non Leading Ledgers,How to Define the Parllel Currency steps in sap,New gl concepts in sap,New general ledger Use in sap,What is the differnce between the old gl and new gl,Classic gl and new gl Advantages in sap,New general ledger complete end to end configuration steps,Sap real time issues,Fico Functional issues,Real time scenarios in sap Fi,Fico book material.
SAP - New GL Functionality Configuration.
Activate the New General Ledger Accounting by a single click on the clock icon. You will reach to change view "activation of New GL A/cg" detail screen and tick the check box and save.
Once New gl activated Please procss the below steps to configuration
IMG --> Enterprise Structure --> Definition -> Financial Accounting -> Define Segment In this IMG activity, Please define the segments. Next define the profit centers, please enter the associated segment in the master record of the profit center. The segment is then derived from the assigned profit center during posting.
Leading and Non- Leading Ledger:
Leading & Non- Leading Ledgers In GL Accounting. We can use several Ledgers in parallel. This allows you to produce financial statements according to different accounting principles. Ledge uses several dimensions from the totals table it is based upon. When defining Ledgers, one must be defined as the Leading Ledger. The Leading Ledger is based on the same accounting principles as that of the consolidated financial statements. It is integrated with all subsidiary ledgers and is updated in all company codes.
This means that it is automatically assigned to all company codes. In each company code, the Leading Ledger receives exactly the same settings that apply to that company code,The currencies, the fiscal year variant and posting period variant. You must designate one of your ledgers as the Leading Ledger. It is not possible to define more than one ledger as the leading ledger.
The menu path: SAP IMG ---> Financial Accounting (New) ----> Financial Accounting Basic Settings (New) ----> Ledgers -- -> Ledger ----> Define Ledgers for General Ledger Accounting
Clicking on the check box identifies one of your ledgers as the Leading Ledger
.
Activation of Non Leading Ledgers : Non Leading Ledgers are parallel ledgers to the Leading Ledger. They can be based on local accounting principle, for ex. You have to activate a non- Leading Ledger for individual company codes. Non- Leading Ledgers can have different fiscal year variants and posting period variants per company code to the Leading Ledger of this company code.
Path : SAP Customizing IMG ----> Financial Accounting (New) ----- > Financial Accounting Basic Settings (New) -----> Ledgers - ---> Ledger -----> Define and Activate Non --Leading Ledgers
Assign scenarios to ledgers : A Scenario combines Customizing settings from different business views. Each business view specifies which posting data is transferred from different application components in General Ledger Accounting, such as cost Center update or Profit Center update .We assign the desired scenarios to your ledgers. For each ledger, you define which fields are filled with posting data from other application components. SAP delivers a number of scenarios in the standard system. It is not possible to create additional scenarios.
Path is: SAP Customizing IMG ----> Financial Accounting (New) ---- > Financial Accounting Basic Settings (New) ----> Ledgers - --->Fields ----> Display Scenarios for General Ledger Accounting.
Cost of sales accounting : Cost of sales accounting is a way to create a profit and loss statement (P&L) for a company by comparing the revenues to the costs or expenses incurred to obtain these revenues.
The expenses are mainly divided by functional area such as: Manufacturing Administration Sales Research and Development We can activate Cost of Sales Accounting.
Path:
SAP Customizing IMG -----> Financial Accounting ( New ) ---- -> Financial Accounting Basic Settings (New) -----> Ledgers --->Ledger-----> Activate Cost of Sales Accounting Offsetting
Please let me know the any more question on this
SAP - New GL Functionality Configuration.
Activate the New General Ledger Accounting by a single click on the clock icon. You will reach to change view "activation of New GL A/cg" detail screen and tick the check box and save.
Once New gl activated Please procss the below steps to configuration
IMG --> Enterprise Structure --> Definition -> Financial Accounting -> Define Segment In this IMG activity, Please define the segments. Next define the profit centers, please enter the associated segment in the master record of the profit center. The segment is then derived from the assigned profit center during posting.
Leading and Non- Leading Ledger:
Leading & Non- Leading Ledgers In GL Accounting. We can use several Ledgers in parallel. This allows you to produce financial statements according to different accounting principles. Ledge uses several dimensions from the totals table it is based upon. When defining Ledgers, one must be defined as the Leading Ledger. The Leading Ledger is based on the same accounting principles as that of the consolidated financial statements. It is integrated with all subsidiary ledgers and is updated in all company codes.
This means that it is automatically assigned to all company codes. In each company code, the Leading Ledger receives exactly the same settings that apply to that company code,The currencies, the fiscal year variant and posting period variant. You must designate one of your ledgers as the Leading Ledger. It is not possible to define more than one ledger as the leading ledger.
The menu path: SAP IMG ---> Financial Accounting (New) ----> Financial Accounting Basic Settings (New) ----> Ledgers -- -> Ledger ----> Define Ledgers for General Ledger Accounting
Clicking on the check box identifies one of your ledgers as the Leading Ledger
.
Activation of Non Leading Ledgers : Non Leading Ledgers are parallel ledgers to the Leading Ledger. They can be based on local accounting principle, for ex. You have to activate a non- Leading Ledger for individual company codes. Non- Leading Ledgers can have different fiscal year variants and posting period variants per company code to the Leading Ledger of this company code.
Path : SAP Customizing IMG ----> Financial Accounting (New) ----- > Financial Accounting Basic Settings (New) -----> Ledgers - ---> Ledger -----> Define and Activate Non --Leading Ledgers
Assign scenarios to ledgers : A Scenario combines Customizing settings from different business views. Each business view specifies which posting data is transferred from different application components in General Ledger Accounting, such as cost Center update or Profit Center update .We assign the desired scenarios to your ledgers. For each ledger, you define which fields are filled with posting data from other application components. SAP delivers a number of scenarios in the standard system. It is not possible to create additional scenarios.
Path is: SAP Customizing IMG ----> Financial Accounting (New) ---- > Financial Accounting Basic Settings (New) ----> Ledgers - --->Fields ----> Display Scenarios for General Ledger Accounting.
Cost of sales accounting : Cost of sales accounting is a way to create a profit and loss statement (P&L) for a company by comparing the revenues to the costs or expenses incurred to obtain these revenues.
The expenses are mainly divided by functional area such as: Manufacturing Administration Sales Research and Development We can activate Cost of Sales Accounting.
Path:
SAP Customizing IMG -----> Financial Accounting ( New ) ---- -> Financial Accounting Basic Settings (New) -----> Ledgers --->Ledger-----> Activate Cost of Sales Accounting Offsetting
Please let me know the any more question on this
Tuesday, 22 March 2016
What is the difference between Cost Centers and Internal orders in sap
What is the difference between Cost Centers and Internal orders in sap,What are the Major difference between the cost centers and internal orders,Cost center issues in sap,How to define the Cost center assignments in sap,How to settle the cost from orders to cost centers,What is the assessment cycle in sap,sap new notes,How to define the month end cycles in sap,T code list in sap FICO.
The major differnce are :
Cost cneters are used for long time period till the business ends.
Internal oreders are used only for some period like(3,6,9,12,)Months Depend on the bussiness,
Cost centers are settle the cost from one cost center to anther cost center in the month end Based on the month end cycles(Distribution,Assessment)
Internal orders are mainly used to settle the cost to cost centers based on the settlement rule in the orders.
Assessment cycles are used only in Cost centers ,In this cycles we can't seettel between the internal orders.
Internal orders are two types:
Stastical internal orders
Real internal orders
Each internal order completly based on the settelment rule,How to seetel the cost from order to cost center in the month end.
T code:KS01,KS02,KS03,KO01,KO02,KO03
The major differnce are :
Cost cneters are used for long time period till the business ends.
Internal oreders are used only for some period like(3,6,9,12,)Months Depend on the bussiness,
Cost centers are settle the cost from one cost center to anther cost center in the month end Based on the month end cycles(Distribution,Assessment)
Internal orders are mainly used to settle the cost to cost centers based on the settlement rule in the orders.
Assessment cycles are used only in Cost centers ,In this cycles we can't seettel between the internal orders.
Internal orders are two types:
Stastical internal orders
Real internal orders
Each internal order completly based on the settelment rule,How to seetel the cost from order to cost center in the month end.
T code:KS01,KS02,KS03,KO01,KO02,KO03
Saturday, 19 March 2016
Account Requires an Assignment to a Co Object.KI235,Mi10 issue
Account 671440 requires an assignment to a co object,KI235,Co object need,Co object Assignments,Co Data,Co Objects,Co Assignments to Accounts,Cost Center assignments,Profit center assignments,Cost object assignments,Cost Variants,GL accounts assigments,Cost element assignments,OKB9 Updataion,KA02 Update.MI10 Issue,account assignments
Error screen short.
Based on the MI10 transaction
First check the Accounts is converted to Cost element or not
If not please convert the gl account to Cost elemnet
Second step Go to KA02 in the cost elemet assign the one cost center and save
and also please check the OKB9 settings.
i think it will help you.
Error screen short.
Based on the MI10 transaction
First check the Accounts is converted to Cost element or not
If not please convert the gl account to Cost elemnet
Second step Go to KA02 in the cost elemet assign the one cost center and save
and also please check the OKB9 settings.
i think it will help you.
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