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SAP Career Guidence Tool
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SAP Career Guidence Tool
SAP FICO (Financial Accounting and Controlling)
SAP FICO (Financial Accounting and Controlling) Tutorial
» FI - GL (General Ledger Accounting) Tutorial
FI - GL (General Ledger Accounting) Tutorial
Create GL Account for Cash Journal
How to Create GL Account for Cash Journal?Create GL Account for Cash Journal T-code (FS00) Financial Accounting General Ledger Accounting Bank Account ...
Define Document Types
T-code (OBA7) Path Financial Accounting Financial Accounting Global Setting Documents Document He ...
Create Customer Reconciliation (Control) Account in GL
(Must Before Creating Customer Master Records) T-code (FS00) Path Financial Accounting General Ledger Accounting GL Accou ...
Guide for Testing SAP Financial
TESTING Unit Testing When you test every single document is called unit testing. String Testing One transaction full activity is called st ...
How to Define Account Group
T-code (OBD4) Path Financial Accounting General Ledger Accounting GL Accounts Master ...
ECC 6.0 New GL Functionality and General Interview Questions and Answers
ECC 6.0 New GL Functionality and General FAQECC 6.0 New GL Functionality 1.Activate the New General Ledger Accounting by a single click on the cl ...
OBYC Configure Automatic Postings
Function of the OBYC stand for Configure Automatic Postings. In this step, you enter the system settings for Inventory Management and Invoice Verifica ...
BSEG-DMBTR and BSEG-WRBTR fields are restricted to 13 digits length (11 digits + 2 decimals)
We are not able to post documents with more than 13 length amount as BSEG-DMBTR and BSEG-WRBTR fields are restricted to 13 digits length (11 digits + ...
Special GL transactions
Special GL transactions Advance to Vendors: Display IMG Maintain Accounting Configuration: Special G/L- List Maintain Ac ...
BAPI for G/L postings
REPORT gl_posting. DATA: * Structure for document header g_docheader LIKE bapiache08, * Table and header for G/L Account Line Items gi_ac ...
What is Production Order Settlement?
Settlement is nothing but offsetting the costs to the FI portion. CO objects carry costs, which needs to be re-assignd to the G/L accounts where it c ...
Opening balance uploading
Can anyone help me immediately about the following query? Advance thanks to you all. In SAP FICO 1. &nbs ...
GL Accounts Creation and processing
Path Financial Accounting General Ledger Accounting GL Accounts Master Records &nbs ...
What is SAP Account Group and What does it control.
Account groups determine which fields you can configure on the G/L master record. The standard SAP require at least two account groups, one for ba ...
How to Configure FICO Reconciliation
In Co, we create Recon accts to keep Fi gl in balance with CO. Not all transactions affect FI gls, best example of it is internal order settlements, t ...
Reverse Cash Journal -FBCJ
Reverse Cash Journal -FBCJ Accounting → Financial Accounting → General Ledger → Posting → FBCJ - Cash Journal 1. Click ...
Check the clearing of GR/IR account
check the unclear documents as follows: 1. Check your settings for program SAPF124 in transaction OB74 2. When executing program SAPF124, tick ...
Settting up the FI Validations
You can use additional validation to supplement the existing SAP logic to fit you into your businness needs. For e.g. to allow postings from compa ...
SHD0 Create a screen variant for enjoy transactions
How to create a screen variant for enjoy transactions via SHD0 ? SOLUTION Please make sure to check table 'TCVIEW' before creating ...
What is SAP FICO?
SAP FICO Training Tutorials for Beginners
SAP FICO Define Account Group
SAP FICO Reverse Clearing Document
Foreign Currency Valuation Configuration
SAP FICO User Exit for Vendor Master
FICO Vendor Account Group Table
SAP FICO Withholding Tax
SAP FICO Dunning Area
SAP FICO Cash Management Group
Assessment Cycle vs Profit Center
SAP FICO Asset Accounting
SAP FICO Posting Key for Bank
SAP FICO Document Type
SAP FICO Document Number Ranges
SAP FICO Parked Workflow Configuration
SAP FICO Classic GL vs New GL
SAP FICO GL Account for Cash Journal
SAP FICO Accounts Receivable Process Cycle
SAP FICO Accounts Receivable Configuration
GR/IR Accounting Entries and Journal Entries
SAP FICO Chart of Accounts
SAP FICO Transaction Codes
SAP AS11 Create Asset Sub-Number
SAP Business Area and Profit Center
SAP Inconsistent Withholding Tax Info
SAP Active vs Passive Document Splitting
Reverse MIRO Document in SAP
SAP FICO Scope and Opportunity
FICO Certification Cost in India
SAP FICO Interview Questions
SAP FICO Tree Menu