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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
SAP Enterprise Structure
SAP Enterprise Structure – Transaction Code (T codes)
Complete SAP enterprise structure transaction codes to configure and implement the enterprise structure in ERP SAP System.

List of SAP Transaction Codes of Enterprise Structure.
Financial Accounting – Enterprise Structure
Define Company | OX15 |
Edit, Copy, Delete, Check Company Code | OX02 |
Define Credit Control Area | OB45 |
Assign Company code to Credit Control Area | OB38 |
Assign Company Code to Company | OX16 |
Define Business Area | OX03 |
Assign Business Area to Consolidation Business Area | S_ALR_87007385 |
---|---|
Define Functional Area | OKBD |
Maintain FM Area | OF01 |
Assign Company Code to Financial Management Area | SPRO |
Define Segment | S_AL0_19000003 |
Define Profit Center | KE51 |
Assign Profit Center to Company Code | KE56 |
Controlling – Enterprise Structure Transaction Codes
Maintain Controlling Area | OKKP |
Assign Company Code to Controlling Area | OX19 |
Create Cost Centres | KS01 |
Create Operating Concern | KEP8 |
Assign Controlling Area to Operating Concern | KEKK |
Logistics – General: Enterprise Structure Transaction Codes
Define Valuation Level |
Define, Copy, Delete, Check Plant |
Assign Plant to Company Code |
Define Location |
Define, Copy, Delete, Check Division |
Assign Business Area to Plant / Valuation Area and Division |
Data Comparison with Sales Plant / ValArea -Division – Business Area |
SAP SD {Sales and Distribution} – Enterprise Structure Transaction Codes
Define, Copy, Delete, Check Sales Organization |
Assign Sales Organization to Company Code |
Define Copy, Delete, Check Distribution Channel |
Assign Distribution Channel to Sales Organization |
Maintain Sales Office |
Maintain Sales Group |
Assign Division to Sales Organization |
Setup Sale area |
Assign Sales Office to Sales Area |
Assign Sales Group to Sales Office |
Assign Sales Organization – Distribution Channel – Plant |
Assign Sales Area to Credit Control Area |
SAP Materials Management (SAP MM): – Enterprise Structure Transaction Codes
Maintain Storage Location |
Maintain Purchasing Organization |
Assign Purchasing Organization to Company Code |
Assign Purchasing Organization to Plant |
Assign Standard Purchasing Organization to Plant |
Assign Purchasing Organization to Reference Purchase Organization |
SAP Logistics Execution – Enterprise Structure Transaction Codes
Define, Copy, Delete, Check Warehouse Number |
Define, Copy, Delete, Check Shipping Point |
Maintain Loading Point |
Maintain transportation planning point |
Assign Warehouse number to Plant/ Storage Location |
Assign Shipping Point to Plant |
SAP Plant Maintenance – Enterprise Structure Transaction Code
Maintain Maintenance Planning Plant |
Assign Maintenance Planning Plant to Maintenance Plant |
Human Resource Management – Enterprise Structure Transaction Codes
Define Personnel Areas |
Define Personnel Subgroups |
Define Employee Groups |
Define Employee Subgroups |
Assign Personnel Area to Company Code |
Assign Employee Subgroup to Employee Group |