Customer Master Data Tutorial: Create, Display, Block, Delete in SAP - Shikshaglobe

Content Creator: Preet.Sharma

In this instructional exercise, you will learn-

The most effective method to Create a Customer Master Data

The most effective method to Display Changes in Customer Master

The most effective method to Block or Delete a Customer

The most effective method to Create a Customer Master Data

Enter Transaction code FD01 in SAP Command Field

In the Initial Screen, Enter

Select Account Group

Enter special client id as per number reach in Account Group

Enter the Company code in which you need to make the client

Cash due is a submodule of SAP FI used to regulate and record Accounting data for all of the clients. It handles client requesting, supports, portions and other joined works out.Any postings made in Accounts Receivable is revived in General Ledger G/L as well. The Accounts Receivable submodule has heaps of reports and expecting features to follow client/merchant phenomenal and portions.

The fundamental cycles covered in the sub-module are

Stay aware of Master Data

Credit Management

Receipt Processing

Cash Receipts and Payments

Accounts Analysis and Reconciliation

Reports

Here is the once-over of informative activities that will show the above connection.

In this instructive action, you will learn-

One small step at a time bearings to Park a G/L Document Posting

One small step at a time headings to Hold a G/L Document Posting

The best method to Post a Document with Reference in SAP

One small step at a time bearings to Park a G/L Document Posting

In SAP ,User can be equipped with Limited Authorization Amount for Posting .

For instance ,an Accounting delegate has capacity to present covers a greatest total $5000. .While managing record he finds that the narrative total is $10000 for which he doesn't have the power .In such cases, SAP has given Park Facility to the annal which permits the client to save the record yet the total isn't posted in the G/L Accounts .The report can be subsequently outlined by High Authority Personnel who has sensible posting total underwriting. Once maintained , the report is posted in G/L Accounts.

Here is a Demo for Parking a G/L Account Document

Enter Transaction Code FB50 for G/L Account Posting in SAP Command Field

In the going with screen , Enter the going with

Enter Document Date

Enter G/L Account To be Credited

Enter Credit Amount

Enter G/L Account To be Debited

Enter Debit Amount

Step by step bearings to Hold a G/L Document Posting

A client could need to save the record under following circumstances immediately

G/L Document is deficient

Client doesn't has outright or clear data

Client necessities to finish or address the report at a later stage

Under such circumstances , you can HOLD a report without posting the record complete in the G/L Accounts. Here is a Demo for Holding a G/L Account Document

In the going with screen , Enter the going with

Enter Document Date

Enter G/L Account To be Credited

Enter Credit Amount

Enter G/L Account To be Debited

Enter Debit Amount

Enter two digit groundbreaking money related year gathering key

Enter a Description for Variant made.

Expecting Fiscal Year can't do whatever it may take not to be year subordinate , that is waiting be start and end dates for cash related year changes between year, select this decision, dependably it is used for contracted financial year.Overcoming Fiscal Year is same as plan year , that is Jan - Dec , then, at that point, select this decision.

Enter how much posting timeframes for this money related yearEnter how much uncommon posting periods for this Fiscal year, that is used for closing activities.

In the going with screen, Select Goto-> Post with Reference from the SAP Standard Menu Bar

G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP

In the going with screen,

Enter a remarkable number appear at key

Enter the cash related year for which the augmentation is portrayed

Enter the Start Number and End Number of reach without covering other Number Ranges

Mark it as External in the event that you genuinely want to present the Document number truly during account creation

Press 'Supplement' Button

In this illuminating turn of events, you will learn-

The best system to Define Field Status Variant and Field Status Group

Bit by bit course to Assign Field Status Variant to Company Code

Step by step course to Define Field Status Variant and Field Status Group

Enter the Transaction code SPRO in the SAP Command Field and Press Enter

SAP Customizing Implementation Guide - > Financial Accounting - > General Ledger Accounting - >Business Transactions - > G/L Account Posting - > Make and Check Document Settings - >Define Field Status Variants.

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