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My SAP Blogs in various Categories can be read by

  • Profit-Center Accounting in S/4HANA

    June 23, 2021 by

    2425255 – Profit Center Accounting in the universal journal in SAP S/4HANA, on-premise edition Classical Profit-Center Accounting Vs S/4HANA Profit-Center Accounting You want to know how Profit Center Accounting (PCA) is mapped in the context of SAP S/4HANA and to what extent classic Profit Center Accounting can be used in parallel with SAP S/4HANA. How long… Read more

  • P2P Accounting-Entries

    June 16, 2021 by

    Purchase Cycle (PO till Invoice) ·  ME21N : Create PO : No Accounting-entry Freight Condition, change Vendor# for Freight ·  MIGO : Goods Received, (Movement-type +101) 89 13600000 Inv. Trading FG +ve Debit 96 21120000 GR/IR -ve Credit 50 21730000 Freight-Clearing 0ve Credit ·  MIRO : 2 Invoices against Single PO 1. Goods/Services Invoice 2.… Read more

  • Accounts Payables (AP) Process-TCODES

    May 25, 2021 by

    MM-FI Accounts Payable ME21N Create Purchase-OrderMIGO Receive goods against POMIRO Enter Incoming-Invoice MIR7 Park Incoming Vendor-Invoice MR8M Cancel Incoming-Invoice MIR6 : Invoice Overview (MIR6)MRRL : Evaluated Receipt Settlement (MRRL)MRNB : Revaluation (MRNB)MRIS : Invoicing Plan (MRIS) Invoice Verification in the Background (RMBABG00)In the status message, EDI invoices also receive the accounting document number Standard Document-type… Read more

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