Followings are the sap paths and transaction codes to be used for SAP FICO configuration. By using these steps you can configure all most all SAP FI modules. Enterprise Structure configuration in SAP FICO Define Company Transaction Code: OX15 SAP Path: SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Define Company … [Read more...] about SAP Paths and Transaction Codes for SAP FICO configuration
sap tcodes for accounta payable
Transaction Code for Accounts Receivable
List of transaction codes required for accounts receivable module. Sl.No. Particulars Transaction Code I Transaction Code For Basic Settings 1 Creation of Customer Account Groups OBD2 2 Creation of Number Ranges for Customer Account Groups XDN1 3 Assign Number Ranges to Customer Account Groups OBAR 4 Creation of G/L Account … [Read more...] about Transaction Code for Accounts Receivable