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Define Access Sequence in SAP for GST

You can create access sequence in SAP by using the following navigation method:<br>https://tutorials.ducatindia.com/sap/define-access-sequence-in-sap-for-gst-fi/<br>

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Define Access Sequence in SAP for GST

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  1. WELCOME TO DUCAT INDIA VISIT US CONTACT US: 7070905090 WEBSITE: https://www.ducatindia.com/

  2. Define Access Sequence in SAP for GST How to define access sequence in SAP You can create access sequence in SAP by using the following navigation method: IMG Path: SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales / Purchases > Basic Settings > Define access sequence

  3. Transaction code: OBQ2. Create Access Sequence in SAP using New Entries function Step 1) Execute transaction code “OBQ2” in SAP commend field. Step 2) From the screen, change view “access sequences” overview screen – choose the option new entries to create the new access sequence in SAP for GST.

  4. Step 3) On new entries screen, update the following details • AS:Enter the new access sequence key to be created in SAP • Description:Enter the description of new access sequence key in SAP • After entering the access sequences key and description, press enter to continue.

  5. Thank You! VISIT US CONTACT US: 7070905090 WEBSITE: https://www.ducatindia.com/

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