Financial Modules(FI/CO)

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Financial Modules(FI/CO)

Introduction SAP FI CO Table Important Tables in SAP FI Important Tables in SAP CO Important Tables in SAP AA Account Posting Inventory Accounting Entries Sales and Distribution Accounting Entries Vendor Invoice Verification Accounting Entries Reversal Entry In Accounting Banking Transaction Financial Accounting Entries Periods Allowed OB52 based on company code Check List for FI Year End Closing Setup FI Fiscal Year Period SAP Financial Modules TC Some Important Tcodes for FI GL AR AP Asset SAP FI Transaction Code List 1 SAP FI Transaction Code List 2 Tcodes for Configuring Assets Accounting Useful Reports Tcode in SAP Financial Accounting The Financial Statement Closing Tcodes Profit and Loss Closing Tcodes Assets and Liabilities Closing Tcodes General Ledger SAP Chart of Account Cost Elements not created for General Ledger Accounts What is GL At Company Level and Chart of Accounts Change Reconciliation Account of Customer Master How to Configure FICO Reconciliation Step-by-Step Procedure for Customizing an Electronic Bank Reconciliation Statement Configuration for Special Purpose Ledger Using the Lock Box Files in SAP FI What is Hold and Parking of Document? Difference between Posting Key and Field Status Variant Various Postings To The GL Account Postings What is Debit note and Credit note? Sample Account Assignment in G/L Account General Ledger Configure the Data Medium Exchange for making payments MIRO No FI document after upgrading to 4.6x Different Between Posting, Clear and Payment How Down Payments Are Configured Setting Up Manual & Automatic Payment Program FI Questions about GR/IR Recurring Documents and Interest Calculation Update Trading Partner Field for Posted Documents Process Of Letter of Credit for Imports Controlling Simple Overview of Product Costing Difference between Cost Centers and Internal Orders Requires an Assignment to a CO Object Difference Between Primary and Secondary Cost Element SAP Controlling FAQ Cost Component Split In FICO Taxes Difference between Withholding Taxes and Extended Taxes What is Central Value-added Tax and how it is configured? Taxes Posting to Cost Center and Internal Order Process Fixed Asset Depreciation Asset Year-end Closing Asset Reverse Year-End Closing Mass Change For Assets and Data Reset Asset Master Data Upload Company/Business Area Why and When to use Business Area Fastest way to create a SAP Company Code Change in Company Code Currency Explain The Difference In Currency What is Valuation Area and Valuation Class

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