Spro ⎆ Sap refrance img ⎆ Financial accounting ⎆ Accounts recievable & account payable ⎆ Vemdor master ⎆ Master data ⎆ Preperation for creative vendor master data ⎆
Define accounts group with screen layout (Vendore).
*Click on new entries:-
Accounts Group:-TPL1
Name:-Goods suplier.
*Double click on company code data .
*Double click on account management.
Click req. entery of Req intry
Reconcellation account ✅
⎆Save ⎆Enter
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2TIMES BACK
2.CREAT NUMBER RANGES FOR VENDOR ACCOUNT:-
Spro ⎆ Sap refrance img ⎆Financial accounting ⎆
Account payable & recievable ⎆ Vendoreaccount ⎆ Master data ⎆ Preperation for creative vendor master data ⎆ Creat number ranges for vendore account.
*Click on change interval
Click on edit from menubar → insert interval
T1 0000001000 0000001999
⎆Enter ⎆Save ⎆Enter
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2TIMES BACK
3.ASSIGN NUMBER RANGES FOR VENDOR GROUP:-
SPRO ⎆ Sap refrance img ⎆ Financial accountin ⎆ Account payable & recievable ⎆ Vendor account ⎆ master data ⎆Preperation for vendor master data ⎆ Assign number ranges for vendore group.
Click on position
Company code :-TPL1
⎆Enter
TPL1 ➡ GOODS SUPLIER ➡T1
⎆Enter ⎆Save ⎆Enter
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4.DEFINE TOLLARANCE FOR VENDOER & CUSTOMER:-
SPRO⎆Sap refrancce img⎆ Financial accounting⎆ Accounts payable & recievable ⎆ Business transaction ⎆ Open item clearing ⎆ Clearing deffrances⎆ Derfine tollarnce for vendor & customer.
*Click on new entries
Company code:-TPL1
Tollarance group:-Defalt
Gain:-100 5%
Loss:-100 5%
Revenue:-100 5%
Expenses:-100 5%
⎆Enter ⎆Save ⎆Enter
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5.CREAT RAWW MATERIAL G/L UNDER CURRANT ASSET:-
T.code:-FS00
G/L Account:-20001
Company code:-TPL1
⎆Enter
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*Type discription
Account group:- CA CURRANT ASSSET
Click on balance sheet ✅
Short text:-RAW MATERIAL
Long text:-RAW MATERIAL
⎆Enter
⎆Enter
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*Click on control data
Account currancy :-INR
Click on line item :-✅
Short key:-002
⎆Enter
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*Creat bank/interest
Field states group :-GOO1
⎆Enter ⎆Save ⎆Enter
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6.CREAT SUNDRY DEBTORES UNDER CURRANT LIABILITIES:-
T.code:-FS00
G/L Account:-30001
Co.code:-TPL1
⎆Enter
*Types discription
Account group;-CA CURRANT LIABILITIES
Click on balance sheet ✅
Short text:-SUNDARY DEBTORS
Long text:-SUNDARY DEBTORS
⎆Enter
*Control data
Account currancy :-INR
*recon account for a/c type:- K VENDORES
Line item display ✅
short key:-012 (vendoer a/c)
*Creat bank/interest
Field status group:-G067 (reconcelation account)
⎆Enter ⎆Save ⎆Enter
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