Recurring entries in the system are only a reference Document and has no Accounting impact. Only when the recurring Document is executed by Transaction code F.14, that Accounting entries are posted. Each Recurring entry has a start run date and … Read More
Setting Profile option
(This setting is only for the first time you are using one time / small dollar vendor)
A. Go to FB60
B. Go to Editing option
– Select “Documents currency”
– … Read More
Below we have provided best of SAP FICO GL interview questions that have been designed for SAP FICO GL users who are preparing interviews on SAP FICO interviews. Here, we have added some basic and advanced or both questions on … Read More
This article describes the Letter of Credit (LC) configuration and how to create a financial document.
IMG Path: Sales & Distribution >> Foreign Trade / Customs >> Documentary Payments >> Basic Settings
1. Define Financial Document … Read More
Item category is determined automatically by the system based on the following criteria:
Item category = Sales Document type + Item category group (in material master) + Usage indicator (ABAP) + High Level I.Cat
It can be changed manually (if … Read More
This configuration setting enables creation or modification of sales document type. Sales document type is an indicator which enables system to process different business transactions in different ways. Various document types are pre-configured in system and can be used for … Read More