Useful mySAP FI hints and tips to help those supporting the SAP Financial Accounting modules.  All logistics transactional posting will eventually flow to the financial modules through what you called financial documents.

FICO Menu:
Account Receivable / Account Payable

SAP Controlling

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Transaction Codes
Accounts Receivables, Dunning and Profit Center Accounting Tcodes
Config Tcodes For Document Types and Number Ranges

Company Code/Business Area
The Basic Of SAP Financial Accounting Terms
Add a new company code to the existing system
Changing Company Code
Business Area
Substitution of business area
Difference Between Business, Functional Area and Profit Center
Company Codes Questions and Answers
Use the same House Bank ID for Two Different Company

Balance Sheet
Additional Financial Statement Version
Balance Sheet and P&L Statement at Plant Level

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
Configuration For Multiple Shift and Shutdown

Uploading Data
Uploading Accounting Entries and Clearing Open items

New General Ledger in SAP ERP Financials

SAP FICO Interview Questions, Answers, and Explanations: SAP FICO Certification Review

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
Standard Posting Keys Available In SAP
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
Field Status Variant, COA, Doc Type, No Range and Retained Earnings

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