CREATE APPEND STRUCTURE FOR ADDING FIELDS IN FBL*N

1. T-CODE SE11, input RFPOS and display it




2. Click on Append Structure button:

 


 3. Click New Button:

 

 4. Add new field as below:

Create Business Partner in S/4Hana Finance

First, when you try to run Transaction code XD01 in S/4Hana Finance, system will automatically open the transaction of Business Partner with message: " Redirecting to transaction BP, as ..."

If we use transaction BP, the main screen is below:

If you would like to remove the Criteria Search for Business Partner, you can click on X button

After remove the Criterial Search, the screen as below:

Click Organization button, the screen as below:

Enter customer name

If we click Save, we will see a number for this customer.

We change the role to FLCU00 FI Customer, the company code tab will appear. This role is for creating customer in Company code level.

If we want to maintain the data in company code level, click on Company code button. Below is screen to enter the data in company code level:

We extend the customer to another company code in this screen.

If we need to maintain the data of Sales and Distribution, change the role to FLCU01

Click on Sales and Distribution button to enter the data as below:

We extend the customer to another sales area in this screen.

Create Vendor:

Role for creating vendor in company code data: FLVN00; for Purchasing Org: FLVN01

Project System - Integration process with Controlling

CJ20N - Project Builder, create new project definition 

(Not finish)

Bank Reconciliation Statement Process

1. Scenario:

The scenario here is talking about checks issued out

* When you issue a check to vendor:

Vendor account   Dr
   Check issued out account   Cr


* When you automatically upload or manually enter Bank Statement,  check issued out account is cleared:

 Check issued out account   Dr
    Bank account     Cr


2. Configuration:

SM34; VC_T028 - Make Global Settings for Electronic Bank Statement


Step 1 :- Creation of Accounts Symbols for outgoing checks