This document explains in step by step manner with screenshots, how to do transaction in SAP New GL.
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.
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Financial Accounting FI, SAP FI GL
This document explain the withholding tax configuration in step by step manner along with system screenshots.
Withholding tax is applicable in few countries. Some of the countries which have withholding tax are United Kingdom, Slovakia, Turkey, Argentina, Brazil, Chile, Colombia, Mexico, India, Philippines , Thailand and South Korea. SAP has given an excellent solution to map the withholding tax scenario.
Withholding tax is an Income tax which is deducted at the source of the revenue. The party that is subject to tax does not remit the withholding tax to the tax authorities himself. Read more…
Financial Accounting CIN, FI
This document content list of 3465 Sap T code organized under Module / Business role specific. This working sheet is very useful for defining the role within your organization.
No of T Code Distribution with Module / Business role is given below. You will find organized list of all the these t code and description. Read more…
Financial Accounting CO, FI
In a year dependent fiscal year variant the number of days in a month are not as per the calendar month. Let us take an example:- For the year 2005 the period January ends on 29th, Feb ends on 27th, March ends on 29. For the year 2006 January ends on 30th, Feb ends on 26th, March ends on 30th. This is applicable to many countries especially USA. Ever year this fiscal year variant needs to be configured.
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Financial Accounting FI
Fiscal year is nothing but the way financial data is stored in the system. You have 12 periods in SAP and also four special periods. These periods are stored in what is called the fiscal year variant.
There are two types of Fiscal Year Variant
a. Calender Year – Jan-Dec, April -March
b. Year Dependent Fiscal Year
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Financial Accounting FI
A single Company code can have only one Chart of Account assigned to it. The Chart of Accounts is nothing but the list of General Ledger Accounts.
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Financial Accounting FI
A Controlling area can have the following 2 type of relationship with a Company code
a. Single Company code relation
b. Cross Company code relation
This means that one single controlling area can be assigned to several different company codes. Controlling can have a one is to one relationship or a one is to many relationship with different company codes. Read more…
Financial Accounting FI
Company Code is a legal entity for which financial statements like Profit and Loss and Balance Sheets are generated. Plants are assigned to the company code, Purchasing organization is assigned to the company code, and Sales organization is assigned to the company code.
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Financial Accounting FI
Financial Accounting
FBAS : Financial Accounting “Basis”
BKPF : Accounting Document Header ( MANDT / BUKRS / BELNR / GJAHR )
BSEG : Accounting Document Segment ( MANDT / BUKRS / BELNR / GJAHR / BUZEI )
BSIP : Index for Vendor Validation of Double Documents ( MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR / BELNR / GJAHR / BUZEI )
BVOR : Inter Company Posting Procedure ( MANDT / BVORG / BUKRS / GJAHR / BELNR )
EBKPF : Accounting Document Header (docs from External Systems) ( MANDT / GLSBK / BELNR / GJHAR / GLEBK )
FRUN : Run Date of a Program ( MANDT / PRGID )
KLPA : Customer / Vendor Linking ( MANDT / NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR )
KNB4 : Customer Payment History ( MANDT / KUNNR / BUKRS )
KNB5 : Customer Master Dunning Data ( MANDT / KUNNR / BUKRS / MABER )
KNBK : Customer Master Bank Details ( MANDT / KUNNR / BANKS / BANKL / BANKN )
KNC1 : Customer Master Transaction Figures ( MANDT / KUNNR / BUKRS / GJHAR )
KNC3 : Customer Master Special GL Transactions Figures ( MANDT / KUNNR / BUKRS / GJAHR / SHBKZ )
LFB5 : Vendor Master Dunning Data ( MANDT / LIFNR / BUKRS / MABER )
LFBK : Vendor Master Bank Details ( MANDT / LIFNR / BANKS / BANKL / BANKN )
LFC1 : Vendor Master Transaction Figures ( MANDT / LIFNR / BUKRS / GJHAR )
LFC3 : Vendor Master Special GL Transactions Figures ( MANDT / LIFNR / BUKRS / GJHAR / SHBKZ )
VBKPF : Document Header for Document Parking ( MANDT / AUSBK / BUKRS / BELNR / GJHAR ) Read more…
Financial Accounting FI
SAP FI/CO Interview Questions, Answers, and Explanations
Unique collection of SAP FICO Interview Questions and Answers those are generally asked during the interview. You must know these concepts and answer before going to interview.
This document help you to organize your knowledge and make it in systematic and presentable form. This document can be use as power in your hand during your interview. Read more…
Financial Accounting CO, FI, sap interview