Sometimes you receive vendor invoices that you have to post manually in the SAP system. If invoice has been posted to the wrong account or with the wrong amount, you have to reverse this invoice.
This interactive sim video tutorial shows how to enter a vendor invoice in the SAP system and, if necessary, how to reverse this invoice.
https://i0.wp.com/www.sapdocs.info/wp-content/uploads//fico.png?fit=224%2C224&ssl=1224224yzmercanhttp://sapdocs.info/wp-content/uploads//sapdocs-logo-2.pngyzmercan2010-11-30 22:01:382012-03-21 23:31:35Posting and Reversing an Invoice in SAP
This interactive sime video tutorial describes the process of issuing a vendor invoice and explains how the invoice is paid by check or bank transfer. Follow scenarios are covered step by step;
https://i0.wp.com/www.sapdocs.info/wp-content/uploads//fico.png?fit=224%2C224&ssl=1224224yzmercanhttp://sapdocs.info/wp-content/uploads//sapdocs-logo-2.pngyzmercan2010-11-30 21:44:042012-03-21 23:35:25Invoice With Clearing in SAP
Credit Memo is entered into SAP System to correct a Vendor Invoice. After the invoice and the credit memo payment different has been posted, open items from the invoice, credit memo, and payment can be cleared.
In this interactive video tutorial, you will be guided following mentioned scenarious;
https://i0.wp.com/www.sapdocs.info/wp-content/uploads//fico.png?fit=224%2C224&ssl=1224224yzmercanhttp://sapdocs.info/wp-content/uploads//sapdocs-logo-2.pngyzmercan2010-11-30 21:02:072012-01-26 08:03:21Down Payment Process in SAP: Request, Posting and Clearing
This document covers the requirements and the customization details of the general ledger transactions in SAP. This includes configuration for chart of accounts and bank related accounting.
Maintain Chart of Accounts List [OB13]
Assign company code to chart of accounts [OB62]
Define account group [OBD4]
Define retained earnings account [OB53]
Delete G/L Account [OBR2]
Delete Chart of Accounts [OBY8]
Define accounts for exchange rate differences [OB09]
Define Tolerance Groups for G/L Accounts [OBA0]
Create Accounts for Clearing Differences [OBXZ]
Prepare automatic postings for foreign currency valuation [OBA1]
Define adjustment accounts for GR/IR clearing [OBYP]
Define House Banks [FI12]
Create G/L Account for Cash Journal [FI12]
Define Number Range Intervals for Cash Journal Documents [FBCJC1]
https://i0.wp.com/www.sapdocs.info/wp-content/uploads//fico.png?fit=224%2C224&ssl=1224224yzmercanhttp://sapdocs.info/wp-content/uploads//sapdocs-logo-2.pngyzmercan2010-11-16 19:58:222012-05-21 21:28:25SAP CIN FI Configuration Guide: General Ledger
This document covers the requirements and the customization details of the Financial Accounting enterprise structure in SAP. This includes configuration for setting up the enterprise structure and assigning organizational units to the structure defined. Covered topics are;
Enter Exchange Rates (Table V_TCURR)
Define Company (Table T880) , Define, copy, delete, check Company Code (Table T001) , Define Business Area (Table TGSB)
Assign Company Code to Company (Table V_001_Y)
Enter Global Parameters to Company Code (Table V_001_B)
Released on 2nd week of April 2010, Windows 7 and Office 2010 compatible SAP GUI 7.20 is available to download on SAP Marketplace.
For the new features come with SAP GUI 7.20 please have a look at SAP GUI forums on SDN. If you don’t have access to SAP Marketplace, you can also find download link below. Read more →