Monthly Archives: May 2013

Create Customer: XD01

Use transaction code XD01 I stuck here because system was not configured “Transportation zone” for country “Saudi Arabia”. Now I have two options first configure “Transportation zone” for “Saudi Arabia”, second make the “Transportation zone” field optional. Define Transportation zone

Posted in SAP, SD

Define Account Group, create number range for customers and assign to customer account group

Defining Account Groups: IMG Finance Account Account Receivable and Account Payable Customer Accounts Master Data Preparation for Creating Customer master Data Define Account Groups with screen layout (customers) Select the group & press <copy> Change the Group name & press

Posted in SAP

Making G/L account as reconciliation

Follow my blog “Create G/L Account” Here I am putting only screen shots for G/L account as reconciliation for customer. Type/Description Tab Control Data Tab Create/bank/interest

Posted in SAP

Create GL Account: FS00

Execute FS00 Transaction code Enter G/L Account, Company Code & press “Create” button Received information “Chart of accounts not defined” Follow by block to create “Chart of accounts” @ Again Received information “Company code is not assigned to a field

Posted in SAP

Define Chart of Accounts: OB62

IMG Financial Accounting General Ledger Accounting G/L Accounts Master Data Preparations Assign Company Code to Chart of Accounts Find the company using “Position” button, assign missing information & Save. Transport request. Data Saved.

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Assignment of Enterprise Structure

     Assign Company code to Company: IMG Enterprise Structure Assignment Financial Accounting Assign company code to company Select the company code, assign company & save. Transportation request, just press <Enter> Data Saved Sales organization to company code: IMG Enterprise structure

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Define Enterprise structure

Login to ECC Use TCODE: SPRO & press enter Click on “SAP Reference IMG” Expand the structure & press execute button against “Define Company” Also called Client. Select any company & click on “Copy” Change the information & Press Enter

Posted in SAP