This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI.

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 all the sap user even if they are new to SAP screens.

In this document set we cover following transactions

Master Data

FS00 Maintain GL Account

FS15 Copy GL Data from Source CCode

FSM1 Create Sample Account

FSM2 Change Sample Account

FSM4 Display Changes Sample Account

FSM5 Delete Sample Account

FSP0 Create Account COA Level

FSS0 Create Account CCode Level

OB_GLACC11 Mass Maintenance

Postings

F.80 Mass Reversal

F-02 GL Account Posting

F-06 Incoming Payment

F-07 Outgoing Payment

FB02 Document Change

FB03 Document Display

FB08 Reverse Individual Document

FB50 Process Document

Reference Documents

F.81 Reverse Accrual Deferral

F-01 Sample Document

FBD3 Display Recurring Entry

FBR2 Posting with Reference Doc

FBS1 Enter Accrual Deferral Doc

FDB2 Change Recurring Entry

FKMT Reference Docs

Account Analysis

FBL3N Account Line Item Analysis

Account Clearing

F.13 Automatic Account Clearing

F-03 Manual Account Clearing

F-04 Account Clearing

FB00 Account Edit Options

FBRA Reset Cleared items

Closing Operations

F.05 Foreign Currency Valuation

F.07 Carry Forward Rec_Payables

F.16 Carry Forward GL

F.19 GR_IR Regrouping

F101 Receivables Payables

F-30 Clear JOPA Entries

KALC Reconciliation with FI

MR11 GR_IR Clearing Account

MR21 Change in Material Price

MRN8 BS Value Price Variances

MRN9 BS Value per Account

MRNO Determination Lowest Value

S_ALR_87003642 Open and Close Posting Periods

S_BCE_68000174 Enter Translation Rates

SA38 Accruals Deferrals Report

Inter Company

FBU2 Document change

FBU8 Document Reversal

Reporting

FS10N Account Analysis

FSE5N GL Planning

S_ALR_87012277 Account Balances

S_ALR_87012279 Structured Account Balances

S_ALR_87012282 Account Line items

S_ALR_87012284 Trial balance

S_ALR_87012289 Compact Document Journal

S_ALR_87012301 GL Account Balances Totals

S_ALR_87012328 Accounts List

S_ALR_87012347 Document Items Extract

Tax reporting

FB41 Tax Posting AP AR

S_ALR_87012357 Advance Tax Reporting RFUMSV00

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