Excel to SAP

  Objective is to Copy the number range of document types from previous year to the new Fiscal year i.e.2017 Use Transaction Code à OBH2 This activity should be done before 31 st march Click on continue  System will display a message that number ranges interval are added. *********************************************************************************** Please go through this video for more information

  Balances Carry Forward – GL in SAP Objective --> To carry over the closing GL balance from Previous fiscal year to next fiscal year.  Transaction code à FAGLGVTR Fill the details as in the screen and execute in test run. And if there is no error tick off the test run and execute. This will carry forward the balances to next fiscal year and can be seen in Tcode : FS10N Go through this video and share your feedback. ***********************************************************************************

  Bulk Scrapping of Asset in SAP Objective : This blog will guide you in scrapping of bulk asset data in SAP. This is yearend / month-end tutorial. Enter T Code à AR01 in SAP command box and Press Enter Copy Asset data, which you want to delete and click on execute Go to Edit à Worklists à Click on create Type work list name then select Retirement without revenue and click OK Click Ok Note Down this work Queue code and Enter T Code à AR31 Enter Worklist and click on execute You can check the status and then after click on Release to Scrap the asset in Mass. Please go through this video and Subscribe our channel. *********************End of Blog***************************