SAP FI (APP) – Configuration

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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 […]

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SAP FI – VAT Configuration

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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 […]

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SAP FI – CONFIGURATION STEP BY STEP

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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 […]

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FICA Configuration Step By Step

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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 […]

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