Step 1 Define Sales Organization IMG Enterprise Structure- Definition-Sales and Distribution-Define, copy, delete, check sales organization Step 2 Define distribution channel IMG Enterprise Structure- Definition-Sales and Distribution-Define, copy, delete, check distribution channel Step 3 Define Division IMG Enterprise Structure- Definition-Logistics – General-Define, copy, delete, check division Step 4 Assign sales organization to company code IMG […]
Step 1 Define Valuation Level (Plant or Company Code) IMG Enterprise Structure- Definition- Logistics – General- Define valuation level Step 2 Define Plant IMG Enterprise Structure-Definition-Logistics – General- Define, copy, delete, check plant Step 3 Define Storage Location IMG Enterprise Structure-Definition- Materials Management- Maintain storage location Step 4 Define Purchase Organization IMG Enterprise Structure-Definition- Materials […]
Step 1 G/L accounting document TCODE F-02 EA-Financial Accounting-General Ledger-Document EntryFB50 Step 1.1. G/L Account balance TCODE FAGLB03 (New G/L)FS10N Step 1.2. G/L account line item display TCODE FAGLL03FBL3N Document Reversal Step 2. Document Reversal TCODE FB08 Document NumberCompany CodeFYReversal Reason Inverse Document Step 3. Inverse Document TCODE F-02 Poste with referenceDocument #Generate Inverse Posting […]
Special G/L A 1 Down Payment To Vendor G/L FS00 2 Accounting Config: Special G/L OBYR 3 Post Vendor Down Payment F-48 4 Vendor Line Item Display(Open item) FBL1N 5 Vendor Invoice F-43 6 Vendor Line Item Display(Open item) FBL1N 7 Transfer advance to Invoice F-54 8 Vendor Line Item Display(Open item) FBL1N 9 Clear […]
Special G/L A 1 Down Payment from Customer G/L FS00 2 Accounting Config: Special G/L OBXR 3 Post Customer Down Payment F-29 4 Customer Line Item Display (Type = Normal, Special) FBL5N 5 Customer Invoice F-22 6 Customer Line Item Display (Type = Normal, Special) FBL5N 7 Transfer advance to Invoice F-39 8 Customer Line […]
Step 1. Define Account Groups with Screen Layout (Customers)Create Number Ranges for Customer AccountsAssign Number Ranges to Customer Account Groups IMG Financial Accounting-Accounts Receivable and Accounts Payable-Customer Accounts-Master Data-Preparations for Creating Vendor Master Data Example : For regular Customers Example: For One-Time Customers Create Number Ranges for Customer Accounts Assign Number Ranges to Customer Account […]
Step 1 Define Account Groups with Screen Layout (Vendors)Create Number Ranges for Vendor AccountsAssign Number Ranges to Vendor Account Groups IMG Financial Accounting-Accounts Receivable and Accounts Payable-Vendor Accounts-Master Data-Preparations for Creating Vendor Master Data Example : For regular Vendors Example: For One-Time Vendors Create Number Ranges for Vendor Accounts Assign Number Range to Vendor Groups […]
Step 1 Define Company IMG Enterprise Structure-Definition-Financial Accounting-Define company Step 2 Define Company Code IMG Enterprise Structure-Definition-Financial Accounting-Edit, Copy, Delete, Check Company Code Step 3 Assign Company Code to Company IMG Enterprise Structure-Assignment-Financial Accounting-Assign company code to company Step 4 Define Credit Control Area IMG Enterprise Structure-Definition-Financial Accounting-Define Credit Control Area Step 5 Assign Company […]
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