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SAP FICO Training Material with Screen Shots

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SAP FICO Training Material with Screen Shots
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This tutorial contains the Complete list of SAP FICO Training Material with Screen Shorts

How to Create a Company Code (OX02) in SAP FICO

How to define Business Area (at client level and not to be assigned to any co code) (OX03)in SAP FICO

How to define the fiscal year variant & Assign the Fiscal year Variant to a co code (OB29) in SAP FICO

How to Assign the fiscal year variant to a co code (OB37) in SAP FICO

How to Define Variants for open posting Periods (OBBO) in SAP FICO

How to Open and Close posting Periods (OB52) in SAP FICO

How to Assign variants to company code ( OBBP) in SAP FICO

How to Maintain Field Status Variants (For controlling the Transaction Screen Fields) (OBC4) in SAP FICO

How to Assign Field Status Variants to co code (OBC5) in SAP FICO

How to Define Document Types (OBA7) in SAP FICO

How to Define Document Number Range (FBN1) in SAP FICO

How to Define Chart of Accounts (Ob13) in SAP FICO

How to Assign Company Code to Chart of Accounts (OB62) in SAP FICO

How to Define Account Group (OBD4) in SAP FICO

How to Define Retained Earning Account (OB53) in SAP FICO

How to Define Posting Keys (OB41) in SAP FICO

How to Define Tolerance Group for Employees (OBA4) in SAP FICO

How to Assign User/Tolerance Groups (OB57) in SAP FICO

GL Accounts Creation and processing in SAP FICO

How to Define Account Groups with Screen Layout (Customers) (OBD2) in SAP FICO

How to Create Number Ranges for Customer Accounts (XDN1) in SAP FICO

How to Assign Number Range to customer account groups (OBAR) in SAP FICO

How to Create Customer Reconciliation (Control) Account in GL (Must Before Creating Customer Master Records) (FS00) in SAP FICO

How to Create Customer Master Record (From the End user Menu Path) (FD01) in SAP FICO

How to Define Tolerances for customers and vendors (OBA3) in SAP FICO

How to Assign Users to Tolerance Group in SAP FICO

How to Define Account for Cash Discounted Granted (OBXI) in SAP FICO

How to Define Accounts for Underpayment/Overpayment (OBXL) in SAP FICO

How to Define Account Groups with Screen Layout (Vendor) (OBD3) in SAP FICO

How to Create Number Ranges for Vendor Accounts (XKN1) in SAP FICO

How to Assign Number Range to Vendor account groups (OBAS) in SAP FICO

How to Create Vendor Master Record (From the End user Menu Path) (FK01) in SAP FICO

How to Maintain Terms of Payments (OBB8) in SAP FICO

Bank Accounting Define Bank Accounting (FI12)

How to Define posting key ad Posting Rules for Bank Transactions in SAP FICO

How to Create and Assign Business Transaction in SAP FICO

How to Define Tolerance Group for GL Account (oba0) in SAP FICO

How to define Reconciliation Accounts for Customer Down Payments (OBXR) in SAP FICO

How to Create GL Account for Cash Journal in SAP FICO

  • Create GL Account for Cash Journal
  • (FS00)
  • Define Document Types for Cash Journal
  • Define Number Range Interval for Cash Journal Document
  • Set up cash Journal
  • Create, Change, Delete Business Transaction
  • Set up Print Parameter for cash journal
  • For Posting the transaction in cash journal

BILL OF EXCHANGE TRANSACTION

  • Define Alternative Accounts for Bil/Exch receivables (OBYN)
  • Define bank sub accounts (OBYK)
  • Define B/E Payment Period (Protest Period) (OB86)
  • For Receiving the B/E from customer (F-36)
  • For Discounting theB/E with the Bank (F-33)
  • For Reversing the Contingent Liabilities

WITHHOLDING TAX (TDS) in SAP

  • Check Withholding tax Countries
  • Define Official Withholding Tax Code (Key)
  • Define Reasons for exemption
  • Define Business Places
  • Assign Factory Calendar to Business Places
  • Maintain Tax Due Dates
  • Define Withholding Tax Type for Invoice Posting
  • Define Withholding Tax Type for Payment Posting

How to Define Withholding Tax Codes in SAP FICO

  • Maintain Surcharge Calculation Methods
  • Maintain Surcharge Tax Codes
  • Assign Withholding Tax Types to Company Codes
  • Activate Extended W/Tax in Co. Code
  • Define a/cs for w/tax to be paid over
  • Specify Document Types (Account Payable)
  • Maintain No. Groups
  • Assign Number Range to Number Groups
  • Maintain Number Ranges
  • Maintain Number Groups and SAP Script Forms
  • Assign Number Range to Number Groups
  • Maintain Number Ranges

How to Create Remittance challan in SAP FICO

How to Update Bank Challan in SAP FICO

How to Print the Withholding Certificate (Form 16) in SAP FICO

How to Print Annual Return in SAP FICO

Asset Accounting (FI-AA) Create View in SAP FICO

  • Define Declining-Balance Methods
  • Define Multi-Level Methods
  • Maintain Depreciation Key
  • Define Screen Layout for asset master Data
  • Define Screen Layout Rules for Asset Depreciation Area


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