GENERAL ENTRIES IN SAP FICO (KRISH DHANGARE)

*GENERAL ENTRIES

1.CREAT SALARY G/L UNDER EXPENSES GROUP :-  

                SAP MENU ⎆ Accounting ⎆ Financial account ⎆ General ledger 

⎆ master records ⎆ G/l accounts ⎆Individual procesing ⎆ FSOO crntrally

*Click on 2nd icon creat 

G/L A/c     40001

COMPANY CODE TPL1

⎆ Enter      

*Click on type discription

    ACCOUNT GROUP:- EXP EXPENSES

   *Click on p&l statement a/c

Short text :- salary account

Long text  :- salary account

  ⎆ Enter

     ---------------

Click on control data 

  Account currancy :- INR

    *click in line item display

    

   Short key ⎆ 002    Document number

⎆Enter

       -------------

*Click oncreat bank interest

 

    field status group :-GOO1 (document number)

⎆Enter          ⎆Save      ⎆Enter

     -------------------------------

2.CREAT BANK G/L UNDER EXPENSES GROUP:-

FS00 (Transaction code)

*Click on 2nd icon creat

G/L ACCOUNT:-  10000

COMPANY CODE:- TPL1

⎆Enter

---------

*click on type discription

    ACCOUNT GRUOP :-BANK

      click on balancesheet #

 Short text :-sbi bank

 Long text  :-sbi bank

⎆Enter

   ----------

*click on control data 

     ACCOUNT CURRANCY:- INR

       click on line item display #

Short key :-002

⎆Enter

   -----------

*click on creat bank/ interest

    FIELD STATUS GROUP  :-G005 (BANK A/C)

⎆Enter    ⎆Save     ⎆Enter

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

THANK YOU @KRISH