configuration | Sachin H Patil

SAP FI: Payment Medium – DMEE Configuration

Posted on June 18, 2017June 18, 2017 by sachiadmin

DME: Data Medium Exchange. A data medium exchange (DME) is a data exchange file which is used to send payment information of an enterprise to banks or tax authority. Basically these files contain financial data which can be in flat file or xml file format. Different File formats can be created for different countries and […]

SAP FI-AA: End to End Configuration

Posted on June 3, 2017June 3, 2017 by sachiadmin

Index if Configuration Covered: Copy Reference Chart of Depreciation/Depreciation Areas (S_ALR_87009194) Assign Chart of Depreciation to Company Code (OAOB) Specify Number Assignment Across Company Codes (AO11) Specify Account Determination (S_ALR_87009195) Create Screen Layout Rules (S_ALR_87009209) Define Screen Layout for Asset Master Data (S_ALR_87009044) Define Asset Number Range Intervals (AS08) Define Asset Classes (OAOA) Define Depreciation […]

SAP FI (APP) – Configuration

Posted on June 1, 2017 by sachiadmin

SAP payment program configuration menu is made up of six basic items. Configuration is done in all the screens behind these items. To access the payment program configuration menu, enter transaction code FBZP or go to customizing (SPRO transaction) and follow this menu path: Customizing Menu Path for SAP Payment Program Configuration After entering the […]

SAP FI – VAT Configuration

Posted on April 30, 2017May 1, 2017 by sachiadmin

Adding VAT Codes Check Calculation Procedure Tcode: IMG – Financial Accounting- Financial Accounting Global Settings- Tax on Sales/Purchases- Basic Settings – Check Calculation Procedure – Define Procedure Tcode : OBYZ Explanation: Copy tax procedure TAXGB. Change it to TAXIN These are standard Tax calculation procedure provided by SAP. 2. Assign Country to calculation procedure (Check […]

SAP FI – CONFIGURATION STEP BY STEP

Posted on October 21, 2016May 21, 2017 by sachiadmin

FICO Configuration 1. ENTERPRISE STRUCTURE 1.1. Description: Maintain Enterprise Structure Transaction Code: SPRO Menu Path: IMG > Enterprise Structure > Definition > Financial Accounting Client dependent settings: Yes / No Active Settings: In this step, you create the organizational units for the following components: • G/L Accounting • Accounts Receivable • Accounts Payable You […]

FICA Configuration Step By Step

Posted on October 21, 2016October 21, 2016 by sachiadmin

Configuration Steps in ‘SAP FICA’ ************************************* This post will describe you briefly, which basic configuration steps to be followed for SAP FICA module implementation. Other detailed configuration & business transaction related posts would be updated separately in same blog. Start With Organizational Structure:- 01 Set up Company Codes for Contract Accounts Receivable and Payable IMG […]

Tag: configuration