What is the additional log in the Accounts payable payment program and how can it be used fortroubleshooting?SAP FICO INTERVIEW QUESTIONS
Category: SAP FICO
Category: SAP FICO
Explore the world of SAP Financial Accounting and Controlling (FICO) with our informative and insightful articles and resources. Delve into the realm of financial management, accounting, and reporting within the SAP ecosystem. Discover tips, best practices, and expert guidance on leveraging SAP FICO to optimize your organization’s financial processes, streamline reporting, and enhance decision-making. Stay updated on the latest trends, updates, and innovations in SAP FICO, and gain valuable knowledge to maximize the potential of this powerful ERP module. Whether you’re a beginner or an experienced SAP professional, our SAP FICO category is your go-to source for all things finance and controlling in SAP.
T Code to check changes in GL ACCOUNT MASTER : SAPEXPERTSOLUTIONS
#T Code to check changes in GL ACCOUNT MASTER #HOW TO CHECK CHANGES IN GL ACCOUNT MASTER To see the changes in the G/L Account Master : FS04
How to Copy Company Code Settings from one Company Code to another: SAPEXPERTSOLUTIONS
#Copy Company Code Settings from one Company Code to another USE TRANSCATION CODE ‘EC01‘ TO COPY SETTINGS FROM ONE COMPANY CODE TO ANOTHER COMPANY CODE.
SAP FICO Document Posting and Other Transactions : T codes General Ledger accounts.
SAP FICO DOCUMENT POSTING TRANSACTIONS CODES #HOW TO POST DOCUMENTS IN SAP FICO #HOW TO POST JOURNAL #SAP JOURNAL ENTRIES #SAP FI/CO T CODES # GENERAL LEDGER ACCOUNTING T CODES 1.G/L Document Posting:F-022.Post Outgoing Payment for G/L Accounts: F-073.G/L Account Posting – Enjoy Transaction: FB504.Posting a Document with reference to another Document: FBR25.Display Document: FB036.Change […]
Foreign Currency Settings SAP FICO
T CODES FORS FOREIGN CURRENCY SETTINGS IN SAP FICO STEPS FOR FOREIGN CURRENCY SETTINGS IN SAP
T CODE FOR CREATION OF DEFINE POSTING PERIOD VARIANT : SAP FICO
Define Posting Period Variant: OBBOAssign Company Code to Posting Period Variant: OBBPOpen and Close Posting Periods: OB52
T CODE FOR CREATION OF CHART OF ACCOUNTS : SAP FICO
T CODE FOR Creation of Chart of Accounts : OB13T CODE FOR Assign Company Code to Chart of Accounts : OB62T CODE FOR Define Account Groups : OBD4T CODE FOR Define Retained Earnings Account: OB53
T code for Creation of Fiscal Year Variant : SAP FICO T CODES
“OB29” IS THE T CODE FOR CREATION OF FISCAL YEAR VARIANT “OB37” IS THE T CODE FOR ASSIGNMENT OF FISCAL YEAR VARIANT TO COMPANY CODE #SAPTCODES #SAPFICOTCODES
T Code for creation of Company in SAP FI/CO
“OX15” = IS THE T CODE TO CREATE COMPANY IN SAP FI/CO “OX02” = IS THE T CODE TO CREATE COMPANY IN SAP FI/CO “OX16” = IS THE T CODE TO ASSIGN COMPANY TO COMPANY CODE “OX03” = IS THE T CODE TO CREATE BUSINESS AREAS
Mixed Costing Concept in SAP
we use mixed costing when we have more than one procurement processes. You can learn more about mixed costing in the attached document #micedcosting #ck11n #CK94 #CK91N