SAP How to Topics and Tutorials : we can discuss various SAP Configurations, Settings and how to solve step by steps tips for beginners and professionals. These topics covers SAP FICO, SAP MM, SAP PP, SAP SD, SAP ABAP, SAP HCM modules etc. This learning guides and tutorials are designed to help SAP users optimize their use of SAP software modules.

One time vendor – Posting FB60

One time vendor – Posting FB60

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

standard hierarchy

How to define Standard Hierarchy in SAP?

You can create or change cost centers either using the relevant menu entry or directly in the standard hierarchy maintenance function.

Cost Centers that are created or changed from within the standard hierarchy have the status ‘Inactive’, that is, they … Read More

Secondary cost elements

How to do Secondary Cost Elements in SAP?

Secondary cost elements are like production costs, material overheads, production overheads, they can be created and administered in only CO.  These are used in internal cost allocation, overhead calculation, settlement transactions., it does not flow to FI.

When cost element … Read More

create cost center

How to Create Cost Center in SAP?

Every one ant to know How to Create Cost Center in SAP?. The answer Cost Centre are used to track where cost occur in the organization. As costs are incurred, they are assigned or posted to the appropriate cost center. … Read More

Reconciliation ledger

How to do Reconciliation Ledger in SAP System

IMG⇒ Controlling⇒ Cost Element Accounting⇒Reconciliation ledgerActivate/Deactivate Reconciliation Ledger

Double Click on “Activate Reconciliation Ledger”

T-Code: KALA

  • Controlling Area: Select “Controlling Area“from the Popup
  • Click on “Execute

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Press “Enter”

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For “Deactivate Reconciliation Read More

How to do Month end Provision Entries in SAP?

Month end Provision Entries

1. Process Depreciation Run

Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> Depreciation run -> Execute – AFAB

2. Process Investment Grant

Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> … Read More