SAP FI Transaction code

SAP FI Transaction code list  This documentation covers the detail list of transaction codes used in SAP FI module.Tcodes are the shortcut keys to access the reports / functions quickly. Each transaction is listed with the functionality here. F-01 Enter Sample Document F-02 Enter G/L Account Posting F-03 Clear G/L Account F-04 Post with...

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SAP FI organizational structure

Organizational Structure  SAP Financial Accounting (FI) organizational structure represents an enterprise in SAP R/3 system for financial accounting point of view. It consists of one or more organizational units which are required for...

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SAP FI Automatic payment Program Module

Automatic payment Program This training provides the Configuration steps involved in automatic Outgoing payment program in SAP FI and handles a few unique scenarios. Automatic Payment program payments used to both vendor as well as the...

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How to Park and Post a Document in SAP FI

How to Park and Post a Document    Start your entry in your favourite JE t-code. You must enter at least one line item to park a           document. Press the Park button when you’re ready to park it....

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SAP FI Account Group

Account Group Charts of account contains different types of accounts, In order to manage and control a large number of G/l accounts better in SAP, they are arranged in account groups. Account group must be specify while creating the G/L...

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