1 / 7

Create sample Account in SAP

Create Sample Account<br>The following training tutorials guides you how to crate sample account in SAP FICO step by step.<br><br>You can create sample account by using one of the following navigation method.<br>https://tutorials.ducatindia.com/sap/create-sample-account-in-sap/

kavyagaur
Download Presentation

Create sample Account in SAP

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. WELCOME TO DUCAT INDIA Language | Industrial Training | Digital Marketing | Web Technology | Testing+ | Database | Networking | Mobile Application | ERP | Graphic | Big Data | Cloud Computing

  2. Create sample Account in SAP The following training tutorials guides you how to crate sample account in SAP FICO step by step. You can create sample account by using one of the following navigation method. • Transaction code: –FSM1 • SAP Menu –> Accounting –> Financial Accounting –> General Ledger –> Master records –> GL Accounts –> Sample Account –> Create (Create sample Account in SAP )

  3. Step 1:- Enter transaction code “FSM1” in the sap command field and enter. Step 2: – On the initial sample account creation screen, update the following fields. • Sample account: –Enter the sample account key that you want to create • Chart of accounts: –Update the chart of account key that account belongs to COA.

  4. Step 3: – On control screen, update the following details. • Name of sample account: –Update the descriptive name of the sample account • Field status group: –Update the field status variant from the drop down list. After updating the details, click on save button and save the created sample account.

  5. How to Create G/L General Ledger Account Master Record G/L General Ledger Account Master Record can be created at different levels • Centrally (FS00 – Centrally) • Chart of Account Level creation (FSP0 – In Chart of Accounts) • Company Code Level Creation (FSS0 – In Company Code) SAP R/3 Menu Path:- Accounting > Financial Accounting >General Ledger > Master records > G/L Accounts > Individual Processing > Centrally

  6. Interest Calculation Information in company code:- • Interest indicator:-Click on the dropdown button and select the interest calculation indicator if the account is to be included in automatic interest calculation. • Interest calc. Frequency:–Click the drop button and select Interest calc. Frequency if the interest is to be calculated automatically for this account at intervals • Key date of the last int. calc:–Click drop button and select Key date of the last int. calc, that the date of last time interest calculation program processed for this account. • Date of last interest run:-The date of the last interest run calculation for this account

  7. THANK YOU! CALL US: 7070905090 https://www.ducatindia.com/

More Related