Create Company Code (P8). Create Company ID (P10). Assign Company ID to Company Code (14). Assignment of CoCd to Controlling Areas possible only (P18). What is Ledger Approach in New GL (P21). New GL Scenarios (P22). Types of Fiscal Year Variant. In India, Apr 17 to Mar 18 is called as _____ and in SAP we call as _____. Fiscal Year Can be . Currency Key Example. Types of Exchange Rates. Translation Ratio. Exchange Rate Tools. What is Base Currency . What is Exchange Rate Spreads. What is Invertion. What is Direct quotation. What is Indirect Quotation. ALL Currency Steps. SAP Posting Keys. Reconciliation Accounts receive posting from . Group Chart of account used for ______ and Operational COA used for ______. Types of COA. Create Profit Center (P89). Mark The Arrows Create Segment Create Profit Center Create Cost Center. Create Profit Center. Create Cost Center. Create Customer Account Group (P107). Assign Number range to Account Group. Create Customer Account. Create Vendor Account Group (P109). Assign number range to Vendor Account Group (P109). Create Vendor Account (P109). Confirm the Vendor Account (Creation/Changes) (P111/121). Change Vendor Account. Define Account Group with Screen Layout(Vendor) (P116). Define Screen Layout Per Activity(Vendors) (P116). Edit Vendor Account (P120). Create Number range for Accounting Docuemnt. Create Document Type. Create Field Status Variant (P152). Assign Company code to Field Status Variants (P152). Create Posting Period Variant (P160). Open and Close Posting Period (P160). Assign Posting Period Variant to Company Code (P162). Create Tolerance group for employees . Assign User/Tolerance Group (P169). Enter GL/Vendor/Customer Posting (Enjoy Transaction Code). Credit Memo Vendor/Customer. Tax Code Error (P181 1O-175000). Views in New GL Ledger (GL) Accounting (P193). Create Users in SAP. Table to get all Roles and TCodes. All SAP Transaction Codes from SE16N. Edit Financial Document (P218). Document Change Rules, Line Item. All Account Types. Maintain Terms of Payment. Change Payment Term in Vendor Master. Define Tax code for Sales and Purchases. Define Tax code per Transaction (Make the Tax code relevant for Financial A/cing Outgoing Transactions (P257). Prepare Cross-Company Code Transactions. Cross Company Code Posting Display (P271). Manual reporting of Cost. Real Time integration of CO and FI. Customer - Invoice Posting/Credit Memo/Clearing (P300). Customer Incoming Payment with Clearing (P312). Create Over/Under Payment Reason Code (P326).
