Author SAP Online Tutorials

Automatic Payment Program (APP ) :- This training tutorials provides the Configuration steps involved in Automatic Outgoing Payment Program in SAP FI and handles a few unique scenarios. Automatic Payment Program  payments used to both Vendor as well as the Customer.All company codes from different countries can not use same APP . The Automatic Paymt Program in SAP  FI […]

The following tutorial guides you how to create vendor code in SAP step by step with screen shots. SAP Menu Path : – SAP Menu >> Logistics >> Material Management >> Purchasing >> Master Data >> Vendor >> Central Transaction code : – XK01 Enter transaction code XK01 in the sap command […]

Maintain terms of payment The following tutorial guides you how to Maintain terms of payment in SAP. We are creating payment term key CP03 which is applicable for both customers and vendors. Payment terms: If the payment is made with in 14 days – 5% discount, or with in 20 days – […]

Define tolerance group for vendors /Customers Importance of  tolerance group : – The tolerance group is very important to define in SAP system to facilitate dealing with the differences in payment SAP R/3 IMG Menu Path : – IMG > Financial accounting > Accounts receivable and accounts payable > Business transactions > […]

Tutorial guides you how to Create Sundry Creditors GL Account in SAP FICO Menu Path :- IMG –> Financial accounting –> G/L Accounting –> GL Accounts –> Master Data–> Preparations –> GL Account Creation and Processing –> Edit G/L Account Transaction Code :- FS00 Step 1 :- Enter Transaction Code FS00 […]

This tutorial guides you Assign Number Ranges to Vendor Account Groups in SAP FI Steps for Assign Number Ranges to Vendor Account Groups IMG Menu path :- Implementation Guide for R/3 Customizing (IMG) -> Financial Accounting  -> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Assign Number Ranges to […]

This tutorial guides you how to Create Number Ranges for Vendor Accounts Steps to Create Number Ranges for Vendor Accounts IMG Menu Path :-   IMG > Financial accounting –> Accounts Receivable and Accounts Payable –> Vendor Accounts –> Master data –> Preparation for creating vendor master data –> Create number ranges for vendor […]

This Tutorial guides you how to create vendor account groups in SAP FI. Let configure the below vendor account groups Group Name A001 Domestic Vendors A002 Import Vendors A003 One Time Vendors Steps to create vendor account groups :- IMG Menu Path :-  IMG > Financial accounting –> Accounts Receivable and Accounts Payable […]

Purchasing Info Records SAP Purchasing Training guides how to create purchasing information records in SAP. Purchasing info records are created for different procurement types such as standard, subcontracting, pipeline, consignment. It is used store information on a vendor and a material as master data at plant level or  purch. org. SAP Path: […]

Create Material Master Record in SAP The following tutorial guides you how to definematerial master record (material codes) in SAP step by step with screen shots. Material Master is the master record of company’s main source of material-specific data. This information is arranged in several pages or views such as – Basic Data 1 Classification Sales […]