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Lessons

1.Introduction
3.Company Code
4.Define Busines Area
5.Define Credit Control Area
5.Open and close posting period
6.Assign company code to company
7.Maintenance of field status variants
Asset accounting
Asset accounting Part - 2
Asset Sale in SAP FI AA
Assignment of fiscal year variant to company code
Chart of Account in SAP
CO CCA
CO CEA
Create Customer Account Groups
Create customer Master
Create number ranges for customer accounts
Create Sundry Debtor account
Creation of Account Groups
Creation Of GL masters
Creation of Vendor Account Group in SAP
Customer payment terms
Define retained earnings account
Define Screen Layout per Company Code(Vendor) in SAP
Define Tolerances Group for customer
Defining document type & number ranges
Definition of fiscal year variant
Definition of tolerance groups for GL accounts
Document type number ranges in sap
FI AA
FI AP
FI AR
FI GL Settings
Incoming Payment
SAP FI Asset Accounting -REPORT

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Definition of tolerance groups for GL accounts

For G/L account clearing, tolerance groups define the limits within which differences are accepted and automatically posted to predefine...
Create Sundry Debtor account

T.code Fs00 it is balance sheet account under current asset group , this account is linking account with FI-GL and FI-AR In SAP i...
Maintain Controlling Area settings

The deciding factor for basic data characteristics is the organization of cost accounting, meaning the assignment of company code(s) to ...
Definition and assigment of posting period variant in sap fi

Posting period variant , It is possible to specify which company codes are open independent of a company code. Thus, as many company code...
Define Screen Layout per Company Code(Vendor) in SAP

To control the certain field while creation of vendor master data it control the field like suppress, required entry , optional entry and...
Creation of Vendor Account Group in SAP

In your organization you may have several vendor if you want to make them some group for easy reporting purpose like Business Area wise , p...
5.Open and close posting period

we can specify which periods are open for posting for each variant. we have two period intervals (time period 1 and time period 2). In ...
Asset Sale in SAP FI AA

Asset sales : 200001-0 Machine no.1 Acquisition value 500000 Acquisition depreciation ...
Creation of Cost Elements in SAP FICO

To Create cost elements in SAP we have 3 options 1) From SAP FI module 2) From SAP CO module 3) Automatic Creation in SAP CO module
Sales invoice and Incoming Payment in SAP

Path: accounting – Financial accounting –Account receivable- Document entry-Invoice –General (F-22) Give the document date ...

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