SAP PFCG Create a role

SAP PFCG Create a role
18. Click to make comparison of users
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SAP FI Create a New Company

To Create a new company on a blank SAP installation in FI.

If the company was already set up and the company numeric codes already created and you may just copy an existing company code to copy an existing company code using transaction EC01.

But if you want to create and setup a new company from scratch from a 'blank sheet' in SAP R/3 and then create the first set of Books.

Go to Tcode OX02
or

SPRO -> Enterprise structure -> Definition -> Financial Accounting -> Edit, copy, delete company code.

SAP VF01 Create Billing Document

SAP VF01 Create Billing Document ( Sales Invoice)

1. To Create a billing document directly after creating a sales order (VA01)
Click Sales Document -> Billing

2. To Create a billing document at a later stage
- Go to SAP Tcode VF01
or Logistics -> Sales and Distribution -> Billing -> Billing Document -> Create

3. Enter document number you want to create a billing documents.

The last Sales Order number you created will be defaulted into the Document field.
Please be careful to ensure Sales Order number is inserted in this field when create a Billing Document.

SAP SU01 Create new user

SAP SU01 Create New User

1. Go to SU01
2. Click button

3. Fill in all the required fields
4. Fill in all the tabs password and last name are mandatory

5. In the "logon data" tab , choose the right user type.
For end users you should choose Dialog user

5. In "roles" tab, add roles to user.If you want to give all authorizations, in "profile" tab add sap_all and sap_new profiles.