Saturday, September 25, 2021

PARK DOCUMENTS IN SAP FICO (KRISH DHANGARE)

CREATION OF PARK DOCUMENTS :-
                                            SAP MENU ⎆ Accounting ⎆ Financial accounting ⎆ General ledger ⎆ Posting ⎆F-65 (General document parking)


Document date:- 25.09.2021             Document type:- SA     Currancy:-INR
Company code:-TPLl        Posting date:-20.09.2021          Posting date:-25.09.2021 




Posting key:-40               Account :- 40001 (salary a/c)

⎆Enter     
---------------------
Amount:-10,000                        Value date:-25.09.2021



Text:-Salary account

Posting key:-50                Account:-10000(Bank a/c)

⎆Enter
---------------------

Amount:-10,000                 Value date:-25.09.2021



Text:-salary account


⎆Enter                ⎆Save              ⎆Enter


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Doc.no.10,001



THANK YOUN@KRISH


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