ISU FICA (Contract Accounts) End User Documents

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Sample Documents: ISU Documents

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This set of documents explain in step by step manner with screenshots, how to do transaction in SAP IS Utility Contract Account (FI-CA).This set contains one presentation on Business master data and other 22 word files for how to do transaction in SAP IS Utility FICA.

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ISU FICA (Contract Accounts) End User Documents

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ISU FICA (Contract Accounts) End User Documents

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ISU FICA (Contract Accounts) End User Documents

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP IS Utility Contract Account (FI-CA) . These documents can be used for power user training or end user training in the final preparation phase during implementation.

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.

This set contains one presentation on Business master data and other 22 word files for how to do transaction in SAP IS utility FICA.

In this document set we cover following transactions

FPCJ Cash Journal
FP25 Cheque lot
FPF2 Close Reconcilation Key
FPR1 Create Instalment Plant
FPSEC1 Create Security Deposit Request
Fpg4 DELETE & CLOSE RECONCILIATION KEY
FPL9 Account Display
FPMA Automatic clearing
FPVA Create Dunning
FPY1 Payment run
FPY1 Payment Run / Debit Memo Run
FPG1M General Ledger Transfer (Mass Run)
FPINTM1 Interest for cash security deposit
FPT4 Check transfer status of Reconciliation key
FPE1 Post Document
FP02 Reconcile Open Items
FPG5 Reconcile GL document
FP07 Reset Cleared Items
FP08 Reverse Documents
FP40 Transfer Items
FPG1 Transfer of FI-CA Totals Records to General Ledger
FP04 Write off Items

Additional Information

Doc Code	SEBK100770
Doc Title	ISU FICA (Contract Accounts) End User Documents
Author	SAP E Books
Document For	SAP IS Utility Consultant
Subject	Process Documents
Language	English
File Details	22 Word Files / 1 PPT / 1 ZIP
File Format	Word / PPT / ZIP
Size (Approx)	5.2 MB
Sap Version	Up to ECC 6.0
Doc Version	V 1.0 / 23rd Mar 2010
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