FICO (Financial Accounting and Controlling) Tutorial
Error F5536: Tax-relevant accounts not defined in this area; please correct
Tax-relevant accounts not defined in the T-CD F-53.While trying to post an outgoing payment in T-CD F-53 an error F5536 "Tax-relevant accounts no ...- Reverse the MIRO document with transaction MR8M
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How to reverse the MIRO document with transaction MR8M? Reversal Operation (MR8M transaction): For the process of reversal , the system alway ... 
What is SAP Account Group and What does it control.
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SAP Account Group is a classification mechanism that categorizes and controls master data records within the system. It determines which fie ....jpg)
Asset Acquisition-Without Vendor- ABZON
Accounting→Financial Accounting→Fixed assets→Posting→Acquisition→External Acquisition→Without Vendor. 1. Enter the as ...
Tolerance Group in SAP
What is the Tolerance Group in SAP? We can define the tolerance group as a set of assigned authorization of users using the SAP ERP software. The t ...- How to Pass JV in SAP
Actually In my company they asking me to get practice in SAP to pass JV...They gave me test server also for that... I was refering the original data ... - Difference between Posting key and Field status group
What is the difference among Account group, Posting key and Field status group in terms field status? Account group defines: a. lenght of gl acc ... - Create User Exit for Customer Master Steps
To Create User Exit for customer master follow these steps:- 1. Go to transaction CMOD. 2. Put Project as ZPROJ. Click on Change. 3. ... - What settings are required to distribute the IBAN using ALE.
The following settings are necessary if you want to edit IBANs in any system in an SAP system group. The ALE business process ensures that all IBAN ... - Asset Revaluation
My Client is having policy to revalue assets after 4 years They revalue plant, blgds. road, tubewellsss Let me know how at configure revaluation i ... - Material Ledger/Actual Costing: Revaluating COGS
For the techy bits .. I'm on 4.7 (with IS-Oil) and I'm trying to see how to make use of ML for stock valuation... I pretty much got everything so ... - Requires an Assignment to a CO Object
The first time Account 820290 was only created in FI as a primary expense. After that this account was created in CO too as a secondary expense and a ... - Closing Operations
Closing Operations Purpose: Closing operations are periodic tasks and can be subdivided in FI as follows: Day-end closing ... - Copy Vendor Code Master from One Company Code to Another
You have 2 options:- 1. Create a batch input session that can be executed in the same client. 2. Create an external file that can be execute ... - KALC, KALS: Reconciliation ledger questions and problems
1. KALC: Why is the functional area field not copied to the clearing item? ----------------------------------------------------------------------- ... - Direct Activity Allocation
STEP-1: Create allocation cost element Accounting>>Controlling>>Cost Element Accounting>>Master Data>>Cost Element>>I ... - Document types for Entry view VS document type for General Ledger view
The deference between Document types for Entry view and document type for General Ledger view is Document Types for Entry View In this activity, ... - Display Accounting documents with Transaction FB03
You want to display accounting documents with Transaction FB03 "Display Document". Accessing the accounting documents takes extremely long. ... - Customer and Vendor Ageing Report
How to enquire customer and vendor ageing report? Ans: You may use ME2L and select PLANT and in selection parameters select WE101 for open orders b ... - FB02 FB03 - Change/Display Financial Accounting documents
All business transactions posting are stored in the Financial Accounting Modules as accounting documents. FBV1 FBV2 FBV3 - Create/Change/Display ... - Customer TDS related issue
While clearing the customer invoice in F-28 when we go Witholding Tax tab and select the line item its not allowing to enter the amount. It should giv ... 
System Tables in SAP FICO
What is the table name for G/L Master data, when we create centrally (T.Code - FS00)?As far as general ledger master data is concerned, the following ...
Define Withholding Tax Type for Invoice Posting
Define Withholding Tax Type for Invoice Posting Goto Financial Accounting -> Financial Account Gloabal Setting -> ->Witholding Tax -&g ...- What is a Ticket in Sap.
What is a Ticket? Ticket is generic name for claims made by the end user to support. At least the end user has to write an email with a description ... - Reserves for unrealized costs for WIP calculation
You are executing the WIP calculation for actual costs for an order. Instead of work in process, the WIP calculation calculates reserves for unrealize ... - Structure or restructure of Profit Center Accounting
Profit Center Accounting offers functions for subsequent data collection that you can find in PCA Customizing as follows: PCA Customizing -> Tools ... - Asset master data upload
Any one could help me, pls? I am new to Asset Accounting while I have a potential job for mass upload of master data using transaction AS02. Focus is ... - OBR1 - restoring deleted CO data
In transaction OBR1 (Reset Transaction Data), you initialize a company code and select the option "Delete CO data". However, the system does ... - Interest Calculation Process
The interest calculation process is as follows: First the program identifies the items on which interest is to be calculated according to the rul ... 
Data Aging for SAP Simple Finance
How to use Data Aging for SAP Simple Finance and especially the Journal Entry?IntroductionTo reduce the main memory consumption of the system aging ha ...
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