Skip to main content

SAP Tutorial for Beginners || 1) Define company (OX15) || SAP ERP (FICO Module) || Day-3 ||

 





Ø  How to Start SAP server? /POWER ON (Ctrl +B)

Ø  How to POWER OFF (Ctrl + E) SAP Server?

Ø  How to Suspend SAP Server? (Ctrl + J)


ü  ECC 6.0 Latest version of SAP server
ü  ECC (Enterprise Central Components)
ü  SPRO (SAP Project Reference Object)
ü  IMG (Implementation Guide)
ü  Ctrl + Alt + Enter (Full Screen)
ü  Going back to SAP EASY ACCESS screen.
/N (forward slash & N) in command window.


Transactions Code (T- code)
Go to Additional Information -> Additional Information -> Display key -> Maintains Object

BASIC SETTING OF FICO

1)      Define company (OX15)

/NSPRO -> SAP Reference IMG -> Enterprise Structure -> Definition
-> Financial Accounting -> Define Company 

Comments

Popular posts from this blog

SAP MM (Materials Management)

  SAP Materials Management (SAP MM)- Organizational structure/ Company structure What is a MM? Materials management is  the process of planning and controlling material flows . It includes planning and procuring materials, supplier evaluation and selection, purchasing, expenditure, shipping, receipt processes for materials (including quality control), warehousing and inventory, and materials distribution. Ø    How to Start SAP server? /POWER ON (Ctrl +B) Ø    How to POWER OFF (Ctrl + E) SAP Server? Ø    How to Suspend SAP Server? (Ctrl + J) ü    ECC 6.0 Latest version of SAP server ü    ECC (Enterprise Central Components) ü    SPRO (SAP Project Reference Object) ü    IMG (Implementation Guide) ü    Ctrl + Alt + Enter (Full Screen) ü    Going back to SAP EASY ACCESS screen . /N (forward slash & N) in command window . Transactions Code (T- code) Go to Additional Information -> Additi...

Advance Excel || 5) How to create student Marksheet in Excel ? || PART -B || Using IF Condition

  Advance Excel || 5) How to create student Marksheet in Excel ? || PART -B || Using IF Condition

TallyPrime Volume-2 (Purchase & Sales voucher, Bank Payment, Bank Receipt, Cost Centers, Interest Calculations, Use separate Actual & Billed Qty columns in invoice, IGST, Multiple Pric, sales Voucher class, IGST, Multiple Price Level)

  How to Enable GST in TallyPrime ? Press F11 Features -> Taxation (Enable Goods & Service Tax (GST) -> Yes