SAP FI (Financial Accounting) T-codes Here is the list of all important/general SAP FI (Financial Accounting) Transaction Codes. Activity T.Code Assign Chart of Accounts to Company Code OB62 Assign Company Code to Company OX16 Assign Fiscal year variant to company Code OB37 Assign ...
Sections in a SAP FICO Business Blueprint GMC-SAP Implementation 1 Business Scenarios 1.1 FICO Scenarios 1.1.1 Business Processes 1.1.1.1 New general Ledger and Profit Center Accounting 1.1.1.2 Accounts Payable 1.1.1.3 Accounts Receivable 1.1.1.4 Collections Management 1.1.1.5 Bank Accounting 1.1.1.6...
SAP Transaction Codes SAP FICO TCodes Only End User TCodesAnswered T Codes Transaction Text T-Code Enter Sample Document F-01 Enter G/L Account Posting ... Important SAP BASIS TCODES User Administration T-codes: T-Code Description SU01 User Maintenance SE93 Maintain Tra ......
范围~~ L001 Payer L002 Sold-to party L003 Goods recipient 28.创建客户账户编号范围 T-Code: XDN1 路径:IMG>财务会计(新)Financial Accounting(New)>应收账款和应付账款 Accounts Receivable and Accounts Payable>客户账户 Customer Accounts>主数据 Master Data>创 建客户主记录的准备 Preparations for Creatin...
FICO contains the following sub-modules. FICO General Ledger accountingCost Element Accounting Accounts ReceivablesCost Center Accounting Accounts PayableProfit Center Accounting Asset AccountingInternal Orders Bank AccountingProduct Cost Controlling ConsolidationProfitability Analysis ...
Brush up on the old standbys—Accounts Payable,Account Receivable, SAP General Ledger, and Asset Accounting—and then dive into Contract Accounts Receivable and Payable, Consolidation, Lease Accounting, Travel…More about the book Available Configuring Controlling in SAP ERP ...
Are you an SAP FI business user? This book is your guide to Financial Accounting tasks in SAP FICO. Step-by-step instructions for every to-do on your list!
SAPR3FICO常见错误提示及解决办法（尤其适合FICO新手）安装... . (2)BASIS ...
FICO配置文档 客户主数据 XD03 必须选择Dunn. Procedure才可使用F150催款;运行F150后字段Last Dunned及Dunning Level会被更新。 在客户主数据中填好邮箱及传真,系统才会将客户对账单发送到对应的邮箱/传真中。在这之前应由BASIS在SCOT中配置好IP及邮箱地址(发件地址)等。
After the completion of SAP FICO course, one will be able to: 1. Understand the basic concepts and fundamentals of Finance and Controlling modules 2. Understand about General Ledger, Accounts Payable, Bank Accounting and Funds Management and its application in finance analysis 3. Understand about...