SAP FI – Hold a G/L Document Posting

  • TƯ VẤN ERP
  • May 29, 2018

SAP FI – Hold a G/L Document Posting You can also hold posting of a G/L document or temporarily save the document in the following conditions − When G/L document is not complete. Incomplete/Incorrect Information in the document. To save the document at a later stage. To hold a G/L document posting, you can use […]

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SAP FI – Post with Reference

  • TƯ VẤN ERP
  • May 29, 2018

SAP FI – Post with Reference To post a document with reference in SAP FI, use the T-code FB50. Click the Goto tab and Post with reference, as shown in the following screenshot. Enter the following details − After providing the necessary details, click the Save button at the top to post a new document.

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SAP FI – Define Document Type

  • TƯ VẤN ERP
  • May 29, 2018

SAP FI – Define Document Type Document Type Key is used to distinguish between different business transactions and to classify the accounting documents. It is also used to determine the number range for documents and account types such as asset, material, vendor, etc. for posting. Common Document Type Keys are as follows − Document Type […]

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SAP FI – Document Number Ranges

  • TƯ VẤN ERP
  • May 29, 2018

SAP FI – Document Number Ranges You can assign one or more document types to number range. The number range is applicable to document type as mentioned in the document posting and entry. How to define Document Number Ranges in SAP FI? You can define document number ranges in SAP FI in two way. You […]

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SAP FI – Define Posting Keys

  • TƯ VẤN ERP
  • May 29, 2018

SAP FI – Define Posting Keys Posting Keys in SAP FI are used to determine Account types (A, D, K, M, and S) and also the type of posting. It is 2-digit numerical key. Different Account Types in SAP FI − A = Assets D = Customers K = Vendors M = Materials S = […]

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SAP FI – Field Status Group

  • TƯ VẤN ERP
  • May 29, 2018

SAP FI – Field Status Group Field status group is assigned to GL account. Through field status group, one can define a field as optional, suppressed, or mandatory. According to the field status groups, respective fields will be displayed are mandatory or suppressed when the postings are made to that GL account. All these field […]

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SAP FI – Field Status Variant

  • TƯ VẤN ERP
  • May 29, 2018

SAP FI – Field Status Variant Field Status Variant is used to define the fields which are used for input like cost center, profit center, plant, etc., which are entry fields, and hidden fields. Field status Variant is a tool which is provided by SAP to assign the same set of properties to more than […]

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SAP FI – Posting Period Variant

  • TƯ VẤN ERP
  • May 28, 2018

SAP FI – Posting Period Variant SAP FI Posting period variant is used to maintain accounting periods that are open for posting and all closed period are balanced. This is used for opening and closing period in the fiscal year for posting purpose. You can assign these posting periods to one or more company codes. […]

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SAP FI – Fiscal Year Variant

  • TƯ VẤN ERP
  • May 28, 2018

SAP FI – Fiscal Year Variant Fiscal year variant contains the number of posting periods in a fiscal year and the number of special periods. You can define up to 16 posting periods in a fiscal year in the controlling component CO. You need to specify the fiscal year variant for each company code. When […]

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SAP FI – Journal Entry Posting

  • TƯ VẤN ERP
  • May 28, 2018

SAP FI – Journal Entry Posting The use of Journal Entry (JE) posting in SAP FI is to take a batch, validate it for consistency, and create FI documents and post those entries in various line item accounts needed for subsequent business processing. JE Posting is a process that, with a few exceptions, runs “behind […]

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