Quick Contact
SAP Tutorial
- SAP HANA
- Features of SAP HANA
- Advantages and Disadvantages of SAP HANA
- SAP HANA Architecture
- SAP HANA Use Cases
- SAP Hana Installation
- SAP Hana Studio
- SAP HANA Studio Administration Console
- How to Use SAP HANA System Monitor
- How to Use SAP HANA on Azure
- SAP HANA Modeling – Attributes, Measures, Privileges, Modeling Objects
- Data Warehousing in SAP HANA – Components, Methods, Working & Benefits
- SAP HANA Attribute View – Create Attribute View in 9 Easy Steps
- SAP HANA Analytic View
- SAP HANA Calculation View
- Tables in SAP HANA
- SAP HANA Packages
- Schema in SAP HANA
- How to Create Analytic Privileges in SAP HANA
- SAP HANA Information Composer
- Import and Export in SAP HANA
- Major Components of SAP HANA
- Reporting in SAP HANA
- SAP Bussiness Objects Reporting Tool
- create relational connection in sap hana in 8 steps/
- steps to create olap connection in sap hana/
- How to Connect SAP Lumira with SAP HANA
- Connect Dashboard Designer to SAP HANA & Create Stunning Dashboards
- How to Connect Web Intelligence to SAP HANA in 4 Ways – Seamless Process
- Replication Modes and Types in SAP HANA
- SAP HANA Sidecar Scenario
- SAP HANA Security Guide
- SAP HANA License Management
- Difference between SAP HANA vs SAP S/4 HANA
- What is SAP S/4 HANA?
- S/4HANA Editions
- SAP S/4HANA Lines of Business
- >SAP S/4HANA Deployment Options
- >SAP S/4HANA Overview
- >Introduction of SAP ABAP
- >Overview of SAP ABAP
- >SAP R3 ARCHITECTURE
- >SAP Data Dictionary
- >SAP ABAB Views
- >SAP ABAB database Tables
- >ABAP Constants & Literals
- >ABAP Constants & Literals
- >Types of Tables in SAP
- >Sap Data Object
- >Internal Tables and Work areas
- >Internal Table Operations in SAP ABAP
- >ABAP Report uses Internal tables and Work Areas
- >Select single and Select up to 1 rows
- >Modularization Techniques
- >Techniques of debugging
- >Types Subroutines
- >Reports of Sap Abap
- >Using At Selection Screen Output
- >Select Statements
- >Function Modules
- >Modularization Techniques 2/
- >Subroutines In Sap Abap/
- >Report Of Sap Abap 2
- >Using At Selection Screen Output 2
- >Interactive Reports
- >Interactive Reports Development
- >Interactive Report Using Hide Technique
- >Interactive Report Using Get Cursor Technique
- >Tree List Report
- >Abap Alv Reports/
- >Sap scripts/
- >Purchase Order SAP Script/
- >SAP Smartforms/
- >What is BDC in SAP ? Types of BDC ?/
- >BDC Call transaction for Material Master MM01/
- >SD flow with T-Codes and tables/
- >Introduction to module pool programming in SAP/
- >Functional Specification/
- >ASAP methodology SAP
- >ABAP Development end to end process in Companies
- >SAP SD Sales and Distribution
Sap Abab
Sap FI
- Accounting Entries in SAP FICO
- Define Company in SAP
- Creating new companies
- Assign Company Code
- Business Area
- Functional Area
- Credit Control Area in SAP
- Financial Management in SAP
- Segments in SAP
- SAP Enterprise Structure
- General Ledger Accounting
- Fiscal Year Variant in sap
- Posting Period Variants in SAP
- Posting Period Variant to Company Code
- How to Assign company code to field status variants in SAP
- Posting Keys in SAP
- Tolerance Group for Employees in SAP
- Tolerance Groups For G/L Accounts
- Assign Users to Tolerance Groups in SAP
- Enter Global Parameters for Company Code OBY6
- Define Additional Local Currencies for Company code in SAP System
- Chart of Accounts in FICO
- Assign Company Code to Chart of Accounts in SAP
- How to Create G/L Account Group in SAP
- Define Sample Account Rule Types in SAP
- Data Transfer Rules
- Convolutional and recurrent neural network
- Assign company code to rule type in sap
- Create sample account in sap
- Accounting entries in sap fico sap accounting postings
- Financial statement versions in sap
- TAX Check Calculation Procedure in SAP
- Define New Condition types for Taxes
- How to Assign Country to Calculation Procedure
- Specify Structure for Tax jurisdiction code
- How to Create tax codes in SAP – FTXP "FI"
- Assign Tax Codes for Non-Taxable Transactions in SAP FI
- Define Tax Calculation Procedure for GST in SAP"FI"
- Assign Tax Calculation Procedure to Country in SAP for GST"FI"
- Define Access Sequence in SAP for GST"FI"
- Define Condition Types in SAP for GST"FI"
- How to create customer account groups in sap
- How to create number ranges for customer accounts
- Assign number ranges to customer account groups
- How to Assign Number Ranges to Vendor Account Groups in SAP F1
- How to Create Sundry Creditors GL Account in SAP FI
- How to Define Tolerance group for vendors /Customers
- How to Create Vendor Master Data
- Automatic Payment Program Configuration Steps SAP FI
- Create Vendor Account Groups in SAP
- How to Create Number Ranges for Vendor Accounts in SAP
- Maintain terms of payment SAP
- How to Create Customer master data by XD01
- How to Define Dunning Procedures in SAP
- Copy Reference Chart of Depreciation in SAP
- Assign Chart of Depreciation to Company code in SAP
- Specify account determination asset accountng
- How to create screen layout rules asset accounting
- SAP FI: Create Screen Layout Rules
- SAP FI: Maintain Asset Number Ranges – AS08
- Create Investment Program Types in SAP
- Investment profiles
- How to Investment Program Types to Operative objects in SAP
Define Sample Account Rule Types in SAP
Sample Account Rule Types
The following training tutorials guides you how define sample account rule types in SAP step by step. With the help of sample account you can define similar accounts with central control procedures and values copied to company code.
Two steps to be configured before use of Sample accounts.
- Sample account rule type
- Define Transfer rules.
Let check how to configure sample account rule type in SAP.
You can configure account rule type by using one of the following navigation method.
SAP Path: –
SPRO > IMG > Financial Accounting > General ledger accounting > G/L accounts > Master data > Preparations -> Additional Activities -> Sample accounts -> maintain sample account rule types
Transaction code: – OB15
Step 1: –
Enter transaction code “OB15” in the SAP command field and enter.
Step 2: –
On sample account rules variant screen, click on new entries to maintain new entries as per your organization requirements.
Step 3: –
On new entries screen, update the following fields.
-
Variant: –
– Enter the four digits alphanumeric key that identifies the sample account rule variant in SAP
-
Long text: –
Update the descriptive text of the variant.
After maintain the variants, click on save button and save the configured data.