SAMPLE DOCUMENT IN SAP FICO (KRUSH DHANGARE)

1.Creatiion number ranges for sample documents:-

Company code:-TPL1

*Click change intervals

*Click on edits from menubar

*Insert interval

No.    Year        From no.                To no.

X2     2021       0000007000        000007999

⎆Enter            ⎆Save         ⎆Enter

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2.Creation of sample document:-(F-2)

                                        Sap menu ⎆ Accounting ⎆Financial accounting ⎆General ledger ⎆Posting 

⎆Refrance document ⎆F-01(sample documents)

Document date :-09.10.2021        Doc type:-AB            Company code:-TPL1

Posting date:-09.10.2021            periods :-07        Currancy:-INR

Psky:-40        A/c :-400002    (rent a/c)

⎆Enter

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Amt:-15000

Value date :-09.10.2021

Text:-RENT ACCOUNT

Psky:-50        a/c:-10000

⎆Enter

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Amt:-15000

Value date:-09.10.2021

Text:-RENT ACCOUNT

⎆Enter             ⎆Save                    ⎆Enter

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*To check G/L balance :-(FBL3N)

g/l account:-40,002

co.code:-TPL1

Click on exicute(F8)

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THANK YOU@krush