In this SAP FICO tutorials, you will learn what is chart of accounts (COA) in SAP and what are the types of chart of accounts available in SAP systems. In SAP, Chart of Accounts are classified as a list of general ledger accounts that contains structure and informations of accounts. G/L accounts in SAP are […] Read More

The following ERP SAP training tutorials guides how to define lockboxes for House Banks in SAP step by step. In our previous tutorials we have learnt about SAP banking configuration steps of check lots, electronic bank statements, etc. Lockbox Processing Lockbox is also known as autocash, it enables to speedup of funds like deposit and […] Read More

Free ERP Training tutorials guides you how to define additional local currencies or configuration of parallel currencies in SAP FICO. In our previous tutorials we have learnt about Configuration of Global Parameters for Company Code in SAP. You can configure Parallel Currencies in SAP by using one of the following navigation methods. Menu Path: - […] Read More

The following SAP configuration steps guides how to define variants for check deposits in SAP step by step. You can define variants for check deposits by using one of the following navigation methods. Transaction code: - OT45. IMG Path: - SPRO => SAP Reference IMG (F5) => Financial Accounting (New) => Bank Accounting => Business […] Read More

The following training tutorials guides you how to create check lots in SAP step by step. You can create check lots in SAP by using one of the following navigation methods. Transaction code: - FCHI IMG Path: - SPRO => SAP Reference IMG (F5) => Financial Accounting (New) => Accounts receivable & Accounts payable => […] Read More

The configuration steps guides how to configures electronic bank statement (EBS) configuration step by step in SAP FICO. Electronic bank statement configuration has the following global settings Create account symbols Create keys for posting rule Define posting rules Assign external transaction types to posting rules Assign bank accounts to transaction types You can configure Electronic […] Read More

What is SAP HR Module SAP HR (Human Resource) module is also called as SAP HCM (Human Capital Management). SAP HR deals with all the functionalities and process human resource management activities of an organization. SAP HCM/ HR module helps in storing the information of an employee from joining date to last date of working […] Read More

The following configuration steps guides you how to define posting keys and posting rules for check deposits in SAP step by step. You can configure by using the following navigation methods. IMG Path: - SPRO => SAP Reference IMG (F5) =>Financial Accounting (New) => Bank Accounting => Business transactions => Check deposit => Define posting […] Read More

The following SAP configuration steps guides you how to define valuation methods in SAP step by step. You can define valuation method by using one the following navigation methods. IMG Path: -SPRO => SAP Reference IMG (F5) => Financial Accounting => Financial Accounting Global settings => Company code => parallel accounting => Foreign currency valuation […] Read More

The following configuration steps guides you how to create and assign business transaction in SAP step by step. You can configure by using one of the following navigation methods. IMG Path: - SPRO => SAP Reference IMG (F5) => Financial Accounting (New) => Bank Accounting => Business transactions => Check deposit => Create and assign […] Read More