WebSep 5, 2024 · The system allows one to create several groups for one company code, but it is not possible to create two blank groups or two groups with the same group code. ... To assign a user to SAP tolerance group, you should go to SPRO and navigate to the following menu path. Menu path for Assigning Users to Tolerance Groups. Click on execute icon … WebSteps to Define Company Code: – Step 1:- Enter Transaction Code SPRO in the commend field and press enter Steps 2:- In customizing execute project screen select SAP Reference IMG Step 3:- In the next screen …
Credit Management in SAP - I - ERP Financials - Support Wiki
WebSAP IMG Path : – SPRO -> SAP Reference IMG (F5) -> SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Enter Global Parameters. … WebS.no Activity T.CODE 1 Define Company OX15 2 Define Company Code OX02 3 Assign Company Code to Company OX16 4 Define Business Area OX03 5 Define Chart of Account OB13 6 Assing Company Code to Chart of Accounts OB62 7 Define Account Group OBD4 8 Define Retained Earnings Account OB53 9 Maintain Fiscal Year Varient … thai restaurants near burlington ma
Correspondence in SAP – Configuration & Types
WebStep 1) Enter t-code “ SPRO ” in the command field and enter to continue. Step 3) On display IMG screen, follow the menu path and choose IMG activity of assign business area to consolidation business area. Step 4) On change view “Assign business area –> consolidation business area”, click on position button and update your business ... WebSep 19, 2024 · To activate, use transaction code OB65, or follow menu path: SPRO > SAP Reference IMG > Financial Accounting > Financial Accounting Global Settings > Business Area > Enable Business Area Balance Sheet. The screen will look as follows. Scroll to the company codes that will be using the business area functionality and select the … WebFeb 25, 2024 · Step 2) Assign Program to Correspondence Type. Path:-SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items > Correspondence > Make … thai restaurants near bexhill