FICO (Financial Accounting and Controlling) Tutorial
Cost Element Accounting (CO-OM-CEL)
What is Cost Element Accounting (CO-OM-CEL)Basically, Cost elements are carriers of costs. Cost and Revenue Element Accounting provides an overview of ...- Incorrect account determination in foreign currency valuation
How to solve error "Incorrect account determination: 1000 EO 211101" comes during running foreign currency valuation on vendor and cus ... - BAPI for G/L postings
REPORT gl_posting. DATA: * Structure for document header g_docheader LIKE bapiache08, * Table and header for G/L Account Line Items gi_ac ... .jpg)
AS03 - Display Asset Master
AS03 - Display Asset Master Functionality You want to see the values in the asset master which is created. Scenario This transaction is used to di ....jpg)
Configuration of Accounts Receivable
Configuration of Accounts Receivable Step I: Create Customer Accounts Group- (T-code-OBD2) Click on new entries And Save Step II: Crea ...
Display Cost Centers Master Data
To run a report of your cost centers that you can export or download to Excel, the T-code is: KS13. KS13 - Display Cost Centers will let you ...Business area assignment in tax line items
In our SAP system business area does not get updated in any of automatically created tax line items like billing and miro etc I have checked in one o ...
SAP Product Costing Simple Overview
SAP Product Costing deals with Plan Costing + Actual Costing of Finish products or Services.CO comprises Product Costing + cost accounting integrated ...- What is Production Order Settlement?
Settlement is nothing but offsetting the costs to the FI portion. CO objects carry costs, which needs to be re-assignd to the G/L accounts where it c ... - APC Values in Asset Accouniting and its Periodic Posting
The system dictates that depreciation area 01 posts APC values to the general ledger online in real time. Normally you use depreciation area 01 to man ... - Difference between Profit Centre and Business Area
Answered
Business Area vs Profit CentreDifference between Profit Centre and Business Areas are as under:1. Profit centers are used for internal management wher ... - Tax Account - Tax code is for Input tax or Output tax
In ob40, you can assign Tax GL accounts against respective tax codes.For this you have to tick tax codes under rule in OB40 for the accounting process ... - What is Trading partner and what is the significance having this in G/L?
The concept of trading is used to settle and reconcile inter comp transactions both sales and purchases, this is generally achieved by entering the co ... - Digital Signature for Form 16
It is now permitted to use Digital Signature on Form 16. Current Form 16 print program does not support this functionality. This explanation contains ... - How to Print cheques thru F-58 (post & print) option
Print cheques where there are no open items or invoices e.g. advance payment to vendor or some one time party, where no open item exists. When you ... - Opening balance uploading
Can anyone help me immediately about the following query? Advance thanks to you all. In SAP FICO 1. &nbs ... - Dunning Processing Manual
A. Dunning Process Steps I ) Setting Dunning Parameters Before you can start the dunning run, you have to enter dunning parameters. You use these ... 
Difference between Withholding Tax and Extended Withholding Tax
Withholding Tax Vs. Extended Withholding TaxWithholding Tax:The withholding tax for an invoice or a down payment is calculated at header level. That i ...- New Plant setup and role of FI consultant
In our company there are 4 plants with 4 business area against a compnay code. Now they want to setup new plant in SAP system i.e, plant 5 which they ... - How to enhancing selection field in the dynamic selection screen?
This enhancing related to SAP OSS Note: 188663 and 832997 Requirement: The business requires the Doc. Header Text be added in the dynamic selection i ... .jpg)
SD-FI Integration
Prepare Revenue Account Determination. In this step, you allocate the G/L accounts for the revenue account determination. You make the allocation ...
Steps to Create User Exit for Vendor Master
What are the steps to Create a User Exit for Vendor Master? To Create User Exit for vendor master follow these steps:- Step1. Go to transaction ...
GL Accounts Creation and processing
Path Financial Accounting General Ledger Accounting GL Accounts Master Records &nbs ...- Case Study
Introduction The CEO of ABC Motors International, through an extensive evaluation process, has decided that his company requires an integrated soft ... - SAP FICO CRITICAL ISSUE
HEY HI ALL OF U IF ANY ONE HAVE A SAP FICO CONSULTANT THEN SLOVE MY PROBLEM I HAVE A PROBLEM THAT WHAT KINDS OF PROBLEM FA ... - How to display GL balance for the particular date
Dear Friends, I am a new user of SAP . I want to know how to display any gl balance for the particular date. For example if we want to see the cash ... - Withholding tax from SD: Determination of base amount
The spution consists of two parts: Coding changes and configuration of the SD pricing procedure and the Withholding Tax Calculation. 1. Codin ... - Accounts Payable End-User Manuals
If you are new to this sub-module, you should surely check the Accounts Payable Manual which is very descriptive for beginners. Below are the end-user ... - Problem: Price changes for material "XXX" is not possible
Hi colleagues. Could someone help me? I am facing the following problem when trying to relase prices at CK24: (Thank you) Price c ... - Difference between SL and GL
Special ledger (SL) Vs. General ledger (GL)In the attachment of note 764523 you can find the following reports: ZZ_SL_ANALYSE_RELEASE40 for Rel ...
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