SAP FICO Tutorials Financial Accounting

sap fico material sap fico material, if any body want download from here. thank you. santhosh kaparthi ...
TFIN52 Financial AccountingCOURSE OVERVIEW-DOCUMENT SPLITTING LEDGER DEFINATION DOCUMENT SPLITTING INTEGRATION PERIODIC PROCESSING REPORTING ...
SAP FICO Configuration GuideVery helpful 200 pages FI / CO Configuration guide.. DOWNLOAD http://sharingmatrix.com/file/3568144/sap-fico-configuration-guide.pdf credits to: SAP FICO Configuration Guide @ http://sapdocs.info ...
A Great List of SAP FI End - User Tutorial DocumentFind download links below for SAP FI End - User Guides Download SAP Accounts Payable End-User Manuals Download SAP Accounts Receivable End-User Manuals Download SAP Bank Accounting End-User Manuals ...
SAP syllabus and marks weightage (CO Certification syllabus)SAP syllabus and marks weightage. ...
Indirect cost allocationSTEP-1: Create a allocation cost element Accounting>>Controlling>>Cost Element Accounting>>Master Data>>Cost Element>>Individual Processing>> Create Secondary &nb ...
Direct Activity AllocationSTEP-1: Create allocation cost element Accounting>>Controlling>>Cost Element Accounting>>Master Data>>Cost Element>>Individual Processing>> Create Secondary &nb ...
Easy way to remember table in SAPThe easiest way to remember the table in SAP is: Just try to remember the SAP terminology of representing the business or business objects... such as Particular ...
SAP FICO Certification Preparation Pdf BookContents of Book Document Control Controlling Org Types and Master Data Schedule Manager Finance Master Data Payment Program,Dunning Program,Correspondence,Interest Calculat ...
Enter Global Parameter T Code OBY6Path: Financial Accounting / Financial Accounting Global Setting / Company Code / Enter / Enter Parameter Code ...
G/L ACCOUNT CREATION (FS00)Path:- Financial Accounting /General Leger Accounting / Master Record / G/L Account Creation And Processing Edit GL Account / (Individual Progressing) /Edit G/l Account& ...
Define Retained Earning Account (OB53)Path: Financial accounting / General lager Accounting / G/L Accounting / Master Data / Preparation / Define Retained Earning Account Define / ...
Define Account Group :- (OBD4)Path: Financial accounting / General lager Accounting /G/L Accounting / Master Data / Preparation / Define New Entry /Filed Require Filed /Save Account &n ...
Assign Company Code of Chart Account (T Code-OB62)Assign Company Code of Chart Account (T Code-OB62) ...
General Leger Accounting :- Edit chart of Accounting (TCode-OOB13)Path: Financial accounting / General lager Accounting /G/L Accounting / Master Data / Preparation / Edit Chart Accounting List / New Entry Fill Require Field: Chart of code ...
Maintain Fiscal year variant(Financial Year) (T Code –OB29)Path:- Go to Financial Accounting -> Financial Accounting -> Global Setting -> Fiscal Year -> Maintain Fiscal Year ->New Entry Than Show Table In System ...
SAP FICO Certification Questions(SET-3)41. Which of the following statements are correct? (Multy) A. If a customer is also a vendor, the system can include outstanding Accounts Receivable invoice items in payment program. B. If a custom ...
SAP FICO Certification Questions (SET-2)21. Which of the following statements about asset data transfer from a previous system are correct?(Multy) A. Transferring asset data ‘during the fiscal year’ is only possible on july ...
SAP FICO Certification Questions (SET-1)1. A chart of accounts ( Multi Choice) A. can be allocated to multiple company code B. can be defined as the group chart of accounts C. only contains definitions for G/L accounts D. can only allo ...
Asset Accounting (FI-AA)Organizational Structure: Check- Country Specific Settings Maximum LVA amount for posting: Here we define the maximum amount for checking posting to low value asse ...
Print Annual ReturnAccounting Accounts Payable Withholding Tax Extended W/Tax Reporting ...
Print the Withholding Certificate (Form 16)Accounting Accounts Payable Withholding Tax Extended W/Tax W/Tax Certificate Print ...
Bank Challan UpdateAccounting Accounts Payable Withholding Tax Extended W/Tax Remittance of W/Tax Enter Bank Challan Ente ...
Create Remittance challan AccountingCreate Remittance challan Accounting Accounts Payable Withholding Tax Extended W/Tax Remittance of W/Tax ...
Define Withholding Tax CodesFinancial Accounting Financial Account Gloabal Setting Witholding Tax Extended Withholding Tax Calculations &nb ...
WITHHOLDING TAX (TDS)Two types of Withholding tax. Classic and Extended. Classic W/T means when the tax is deducted only at the time of payment and extended W/T means when the tax is deducted at the time of booking of inv ...
BILL OF EXCHANGE TRANSACTIONDefine Alternative Accounts for Bil/Exch receivables T-code (OBYN) Financial Accounting General Ledger Accounting Bank Accounting Business Transactions & ...
CASH JOURNALCreate GL Account for Cash Journal T-code (FS00) Financial Accounting General Ledger Accounting Bank Accounting Business Transactions & ...
Define Reconciliation Accounts for Customer Down PaymentsT-code (OBXR) Path Financial Accounting Accounts Receivables & Payables Business Transactions Down payment Received Define Reconciliation Accounts for Customer Down Payments Can be s ...
Define Tolerance Group for GL AccountT-code (oba0) (This is to be done before Clearing the GL open Transections) Define Tolerance Group for GL Account Financial Accounting GL Accounting Business Transections ...
Create & Assign Business TransactionFinancial Accounting Bank Accounting Business Transaction Payment Transaction Manual Bank Statement Creat ...
Define posting key ad Posting Rules for Bank TransactionsFinancial Accounting Bank Accounting Business Transaction Payment Transaction Manual Bank Statement Define posting key ad Posting Rules ...
Bank Accounting Define Bank Accounting (FI12)Define House Bank Financial Accounting Bank Accounting Bank Accounts Define House Bank Press Enter Select New Entries House Bank represents the Bank in ...
Maintain Terms of PaymentsT-code (OBB8) Path Financial Accounting Accounts Receivables & Payables Business Transactions Incoming Invoices/Credit Memos Maintain Terms of Payments In the step Ma ...
Create Vendor Master Record(From the End user Menu Path) T-code (FK01) Path SAP Menu Accounting Financial Accounting Account Payable Master Records ...
Assign Number Range to Vendor account groupst-code (OBAS) ...
Create Number Ranges for Vendor Accountst-CODE (XKN1) ...
Define Account Groups with Screen Layout (Vendor)T-code (OBD3) ...
Define Accounts for Underpayment/Overpayment T-code (OBXL) (Caution: First create a Under Payment & Over Payment A/C in GL) Path Financial Accounting Accounts Receivables & Payables Business Transactions &nbs ...
Define Account for Cash Discounted GrantedT-code (OBXI) (Caution: First create a Cash Discount Allowed A/C in GL) Path Financial Accounting Accounts Receivables & Payables Business Transactions Inc ...

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