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Financial Modules(FI/CO)


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  • Introduction

    SAP FI CO Table

  • Important Tables in SAP FI

  • Important Tables in SAP CO

  • Important Tables in SAP AA

    Account Posting

  • Inventory Accounting Entries

  • Sales and Distribution Accounting Entries

  • Vendor Invoice Verification Accounting Entries

  • Reversal Entry In Accounting

  • Banking Transaction Financial Accounting Entries

    Periods

  • Allowed OB52 based on company code

  • Check List for FI Year End Closing

  • Setup FI Fiscal Year Period

    SAP Financial Modules TC

  • Some Important Tcodes for FI GL AR AP Asset

  • SAP FI Transaction Code List 1

  • SAP FI Transaction Code List 2

  • Tcodes for Configuring Assets Accounting

  • Useful Reports Tcode in SAP Financial Accounting

  • The Financial Statement Closing Tcodes

  • Profit and Loss Closing Tcodes

  • Assets and Liabilities Closing Tcodes

    General Ledger

  • SAP Chart of Account

  • Cost Elements not created for General Ledger Accounts

  • What is GL At Company Level and Chart of Accounts

  • Change Reconciliation Account of Customer Master

  • How to Configure FICO Reconciliation

  • Step-by-Step Procedure for Customizing an Electronic Bank Reconciliation Statement

  • Configuration for Special Purpose Ledger

  • Using the Lock Box Files in SAP FI

  • What is Hold and Parking of Document?

  • Difference between Posting Key and Field Status Variant

  • Various Postings To The GL Account Postings

  • What is Debit note and Credit note?

  • Sample Account Assignment in G/L Account

    General Ledger

  • Configure the Data Medium Exchange for making payments

  • MIRO No FI document after upgrading to 4.6x

  • Different Between Posting, Clear and Payment

  • How Down Payments Are Configured

  • Setting Up Manual & Automatic Payment Program

  • FI Questions about GR/IR

  • Recurring Documents and Interest Calculation

  • Update Trading Partner Field for Posted Documents

  • Process Of Letter of Credit for Imports

    Controlling

  • Simple Overview of Product Costing

  • Difference between Cost Centers and Internal Orders

  • Requires an Assignment to a CO Object

  • Difference Between Primary and Secondary Cost Element

  • SAP Controlling FAQ

  • Cost Component Split In FICO

    Taxes

  • Difference between Withholding Taxes and Extended Taxes

  • What is Central Value-added Tax and how it is configured?

    Taxes

  • Posting to Cost Center and Internal Order

  • Process Fixed Asset Depreciation

  • Asset Year-end Closing

  • Asset Reverse Year-End Closing

  • Mass Change For Assets and Data Reset

  • Asset Master Data Upload

    Company/Business Area

  • Why and When to use Business Area

  • Fastest way to create a SAP Company Code

  • Change in Company Code Currency

  • Explain The Difference In Currency

  • What is Valuation Area and Valuation Class

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