Define partner determination procedure SAP IMG Path: SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Partner Determination > Setup Partner Determination On choose activity screen, click on “Setup partner determination for Customer Master” On change view “partner determination procedures”: overview screen, select new entries Select […]
How to Define Tolerance group for vendors /Customers
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 > […]
Assign Number Ranges to Customer Account Groups
This tutorial guides you how to Assign Number Ranges to Vendor Account Groups in SAP FI Steps for Assign Number Ranges to Customer Account Groups IMG Menu path :- Implementation Guide for Customizing (IMG) -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Customer Accounts -> Master Data -> Assign Number Ranges to […]
How to Create Number Ranges for Customer Accounts
This tutorial guides you how to Create Number Ranges for Customer Accounts Steps to Create Number Ranges for Customer Accounts IMG Menu Path :- IMG > Finance Accounting –> Accounts Receivable and Accounts Payable –> Customer Accounts –> Master Data –> Preparation for creating customer master data –> Create Number Ranges for Customer […]
How to Create Number Ranges for Customer Accounts
This tutorial guides you how to Create Number Ranges for Customer Accounts Steps to Create Number Ranges for Customer Accounts IMG Menu Path :- IMG > Finance Accounting –> Accounts Receivable and Accounts Payable –> Customer Accounts –> Master Data –> Preparation for creating customer master data –> Create Number Ranges for Customer […]
How to Create Customer Account Groups in SAP
This Tutorial guides you how to create customer account groups in SAP FI. Let configure the below customer account groups Group Name A001 Domestic Customers A002 Export Customers A003 One time Customers Steps to create customer account group :- IMG Menu Path :- IMG > Finance Accounting –> Accounts Receivable and Accounts […]
Assign Tax Calculation Procedure to Country in SAP for GST
How to Assign tax calculation procedure to country for GST in SAP The following tutorials guides you how to assign tax calculation procedure to country IN (India) for SAP GST IMG Path: IMG > Financial Accounting > Financial Accounting Global Setting > Tax on Sales/Purchases > Basic Settings > Assign […]
Define Tax Calculation Procedure for GST in SAP
How to define tax calculation procedure for GST The standard tax configuration settings for sales and purchases are done at the country level in SAP system. The SAP system provides the standard calculation procedure for all countries. However we can define new tax calculation procedure or modify the existing procedure […]
Define Condition Types in SAP for GST
How to define condition types in SAP for GST The following tutorials guides how to define condition types in SAP. In this SAP tutorials, we are going to define the following condition types in SAP for GST Condition Type Tax Type Description ADIC Input Central GST ADIS Input State GST […]
Define Access Sequence in SAP For GST
How to define access sequence in SAP The following tutorials guides you how to define access sequence in SAP for GST. IMG Path: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales / Purchases > Basic Settings > Define access sequenceTransaction code: OBQ2 Create Access Sequence in SAP […]