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Jan
29th

Steps to Display Transaction Codes in IMG

Author: sapexpert | Files under SAP Basics

If you want to display transaction codes for SAP transactions (not IMG Customizing) read article “How to Display SAP Transaction Codes?“. This post you’re currently reading will guide you how to diplay transaction codes in SAP Reference IMG (Implementation Guide). You might have been wondering how you could display the transaction codes for each of the IMG [...]


Jan
28th

All About SAP SPRO

Author: sapexpert | Files under SAP Tips

When I was new to SAP world, I kept on asking my colleagues what does SPRO stands for. They answered me, ‘It’s a transaction where configurations are accessed’. Well, a little bit correct. But when I rephrased my question “What does S P R O stands for as an acronym?” No one knows about it. I always have [...]


Jan
27th

Steps to Create SAP Transaction Codes

Author: sapexpert | Files under SAP Tips

SAP transaction codes are use as short cut to access transactions in the system. Transaction codes provide efficiency and quickness in doing things in an SAP system. Instead of going through the long-path to access transactions, you may enter the transaction code in the command field and automatically you’ll be directed to the transaction screen you want to access. SAP standard delivers [...]


Jan
25th

FI Configuration: Configure Tax on Sales and Purchases

Author: sapexpert | Files under FI & Configuration

1. Define Tax Calculation Procedure Use In this activity, you define calculation for tax procedure. If there are existing ones, you may wish to change it to match with the correct tax set-up. Procedure a) First, access the activity using one of the following navigation option: IMG Path Financial Accounting (New) → Financial Accounting Global [...]


Jan
22nd

FI Configuration: Define Posting Keys

Author: sapexpert | Files under FI & Configuration

Purpose In this activity you define posting keys. During posting of entry, a user is required by the system to specify posting key.  It controls how a line item is entered and processed in the system. For each posting key, you define among other things: which side of an account can be posted to, which [...]


Jan
21st

Customer Billing Documents – Internal or External?

Author: sapexpert | Files under Uncategorized

In SAP standard, billing document numbers can only be assigned internally by the SAP system. Basic Explanation: Bear in mind that the Sales & Distribution module and the Financial Accounting module are seamlessly integrated. An accounting entry is posted in Financial Accounting during Release of Billing to Accounting procedure. The basic entry that will be created is: Dr. [...]