Posts Tagged ‘FI’

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SAP FI Sensitive T Codes List

September 20th, 2010
List of sensitive transaction code as per observed  industry leading practice, need to given special care
General Ledger
OB52 - Open and Close Posting Period
S_ALR_87003642 - Open and Close Posting Period
F-60 - Open and Close Posting Period
SCMA - Schedule Manager
FS00 - GL Master Creation
FS01 - GL Master Creation
FS02 - Change GL master
FSP0 - Master Record Maintenance in Chart of Accounts
FSP1 - Create Master Record in Chart of Accounts
FSP2 - Change Master Record in Chart of Accounts
FSP6 - Mark for deletion Master Record in Chart of Accounts
FSS0 - Master record maintenance in Company Code
FSS1 - Create Master Record in Company Code
FSS2 - Change Master record in Company Code
FS06 - Mark Master Record for Deletion » Read more: SAP FI Sensitive T Codes List

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What is SAP FI Credit Note

August 20th, 2010

Credit note may be received from vendors for:

  • Price reductions non PO related
  • Goods procured and paid for without a PO, subsequently returned
  • Agency commissions from advertising agencies
  • Special schemes announced for quantity discounts
  • Cancellation of travel tickets post payment.

» Read more: What is SAP FI Credit Note

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SAP New GL End User Document

June 22nd, 2009

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.
» Read more: SAP New GL End User Document

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Withholding Tax Configuration Document

June 20th, 2009

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: Withholding Tax Configuration Document

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SAP FI CO Authorization Matrix

March 4th, 2009

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: SAP FI CO Authorization Matrix

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What is a year dependent fiscal year variant ?

February 26th, 2009

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.

 

Complete Set of SAP FI CO Document is Available for Download ! Click Here to Know More and Buy Now!

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What are the options in SAP when it comes to Fiscal years?

February 26th, 2009

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

Complete Set of SAP FI CO Document is Available for Download ! Click Here to Know More and Buy Now!

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How many Chart of Accounts can a Company code have?

February 26th, 2009

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.

Complete Set of SAP FI CO Document is Available for Download ! Click Here to Know More and Buy Now!

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What is the relation between a Controlling Areas and a Company code?

February 26th, 2009

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: What is the relation between a Controlling Areas and a Company code?

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What are the various organizational assignments to a company code?

February 26th, 2009

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.

Complete Set of SAP FI CO Document is Available for Download ! Click Here to Know More and Buy Now!

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