FINANCIAL ACCOUNTING GLOBAL SETINGS PART4 (KRISH DHANGARE)

8.DEFINEE POSTING KEYS:-

              SPRO ⎆ SAP REFRANCE IMG ⎆ Financial accounting ⎆ Financial accounting global setings ⎆ Document ⎆ line item ⎆ control

⎆ Define posting keys

    POSTING KEY DISCRIPTION

    01 Customer Invoice /debit

    15    Customer Incoming payment /credit

    19A Customer spl. g/l accountb/credit

    29A Vendor spl. g/l account /credit

    31 Vendor invoice /credit

    40    General ledger a/c /dedit

    50 Generla ledger a/c /credit

    70 Asset a/c /debit 

    75 Asset a/c /credit

      ---------------------------------------------------

9. DEFINE DOCUMENT TYPE:-

SPRO ⎆ SAP REFRANCE IMG ⎆ Financial accounting ⎆ Financial accounting global setings ⎆ Document ⎆ Document Header 

⎆ Deefine document type

 

  TYPE    DISCRIPTION

  AA Asset posting

  AB  Accounting document 

  DA Customer document

  DR Customer invoice

  DZ Customer paymant

  KA Vendor document

  KR Vendor invoice

  KZ Vendor payment

  SA  General account document

⎆Enter

  -----------------------------------------

10.DOCUMENT NUMBER RANGES:-

             SPRO ⎆ SAP REFRANCE IMG ⎆ Financial accounting ⎆Financial account global seting ⎆ Document ⎆ Document number ranges 

⎆Define numbar ranges.

COMPANY CODE :- TPL1

⎆Enter

 *click 

   ⎆

 *change intervals

    ⎆ 

 *insert interval .

*New interrval

NO YEAR FROM NUMBER TO NUMBER

01 2020 0000010000 000019999

⎆Enter      ⎆Save       ⎆Enter

THANK YOU😇@krish