Listed are standard SAP transaction codes in SPRO (IMG activities) under Accounts Receivable and Accounts Payable area for your quick and easy reference. »» OBD2 – Define Account Groups with Screen Layout (Customers) »» OB21 – Define Screen Layout per Company Code (Customers) »» OB20 – Define Screen Layout per Activity (Customers) »» OBA5 – Change Message [...]

What’s the difference between ‘Reset’ and ‘Reverse’  of document(s) in SAP system? In SAP system, the Reset and Reverse terms are popularly use under Financial Accounting component. When do you Reset a document(s)? When do you Reverse a document(s).  Take a look at this explanation below: ‘RESET’ – you use reset document transaction if the document [...]

1. Configure individual specific SAP user Enter transaction code  SM30 (Maintain Table Views) in your SAP command field and maintain USERS_SSM table. You would notice that no data maintained in this table during initial access. To maintain entries, click ‘New Entries’ button. Enter the individual username on the User Name field. To enable user menu and SAP [...]

Message no. KI235 “Account xxxxxx requires an assignment to a CO object”. Diagnosis and Analysis: The G/L account you are posting to is relevant to cost accounting, however you’ve not assigned or defined a CO account assignment. If you’re posting manually to any accounts which are relevant to cost accounting (meaning cost element accounts) and overlooked to [...]

Listed are standard SAP transaction codes in SPRO (IMG activities) under General Ledger Accounting area for your quick and easy reference. General Ledger Accounting » OB13 – Edit Chart of Accounts List » OB62 – Assign Company Code to Chart of Accounts » OBD4 – Define Account Group » OB53 – Define Retained Earnings Account » OB_GLACC01 – [...]