Address Table: Company Code, Customer, Vendor | SAP
In this article, we will explore various tables related to Company Code Vendor Customer And the linkage between different SAP tables.
Category: SAP ERP
MT940 Format Overview and Sample MT940 file
The intention of this post is to provide its readers with an overview of the MT940 file format. It will help the readers to understand different details present...
SAP F110 Error: Postal giro office entry is missing | SAP Message no. FZ616
SAP F110 Error:Postal giro office entry is missing | SAP Message no. FZ616 Giro is basically the opposite of payment done via cheque. A GIRO order is given...
Download file from AL11 directory | SAP
TCode: CG3Y Step: Locate the file which we want to download to our local system Execute Tcode: CG3Y. A new screen with a pop-up screen will open Next,...
Order to Cash Cycle | SAP FI-SD Integration
This article will give you an overview of Finance (SAP FI) and Sales (SAP SD) Integration with Order to Cash cycle. We will also check the accounting entries...
IBAN Number in SAP
IBAN standards for Internationa Bank Account Number.It is a standardise and unique bank account number designed to process automatic processing of cross-border amount transfers.
Activate Line Item Display for GL Account | SAP FICO
We can activate LINE ITEM DISPLAY FOR GL ACCOUNT in SAP under two situations. If postings are not made into the GL Account : FS00 if postings are already made into the...
Activate Open Item Management For GL Account | SAP FICO
To activate OPEN ITEM MANAGEMENT FOR GL ACCOUNT in SAP There is two possibility or environment where we have to activate any GL for Open Item Management. If postings...
SAP FICO TCodes for Month End and Year End activities
CLOSING ACTIVITIES Execute Report for Inter Company Activity & Journal Entries Open posting period for next yr (T.Code: OB52) Run Business Area’s Assignment report. (T.Code: F.50) Review list...