FI Period
OB52 - Opening and closing the period for posting
Check whether FI period opened or not
FB02 FB03 - Change/Display Financial
Accounting documents
Define Number Range and Document Types
FBL3 - Display G/L Account Line items
Maintains fields for G/L account in line items
level
Fast entry screens
Posting keys Configuration
Difference
between Posting key and Field status group
Intercompany Postings
Tolerance posting for users posting accounting
documents
Automatic account determination
Tax Automatic Account Assignment
Copy G/L Accounts Master records from one client
to another
FS10 - Account Display Balances
Account Group
Retained Earnings Accounts
Material
Ledger/Actual Costing: Revaluating COGS
Step
for End Year Closing for SAP FI
SAP
FI Month End and Year End Activities
Difference
Between Profit Centre Accounting and Profitability Analysis
Tax
Tax Procedures
How
witholding taxes are paid in actual practice
Message Control
Message Control for Warnings or Error
Customer/Vendor
Define more than one reconciliation account
for one customer or vendor
Purpose
of One Time Vendor / Customer
Steps
for Calculation of Arrers/Item Interest
AA- Asset Accounting
What is APC
in Assets?
Configuration
in Asset Accounting
Uploading Data
Uploading Accounting Entries and Clearing Open
items
SAP Financial / Controlling Forum at the convenient of your mail
box
Exchange FI/CO problems/solutions, tips, ideas with other SAP FI/CO
peers from around the globe
Return to :-
SAP ABAP/4 Programming, Basis Administration,
Configuration Hints and Tips
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