FICO (Financial Accounting and Controlling) Tutorial
- Asset Impairment
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Example: Asset with a cost of $1,000 has a useful live of 5 years. At the end of year 2, the NBV will be $600. At this point of time, there is impair ... 
How to Configure FICO Reconciliation
What is FICO Reconciliation? FICO SAP Reconciliation refers to the process of reconciling financial data between an organization's SAP acc ....jpg)
SAP AS91 THE ACQUISTION COST AND ACCUMULATED DEPRECIATION AREA WAS NOT READY FOR INPUT
Hi, I am uploading the assets opening balances through T-CODE : AS91 as on 01.04.08. The assets transfer date is 30.03.08. when i am entering th ...- Production Order System Status
Difference between TECHO and CLOSED. TECO means Technically completed order, means with out full completion of order. That production order stoppe ... - Manual Bank Reconciliation Statement
MOVE INTO transaction code :ff67 fill in the bank account number which u been maintaining in sap give statement number as 1 if its ur first ... .jpg)
Reverse Cash Journal -FBCJ
Reverse Cash Journal -FBCJ Accounting → Financial Accounting → General Ledger → Posting → FBCJ - Cash Journal 1. Click ...- How is park invoice differ from other invoice?
In Park document, enter the invoice data. It does not matter if: - Your entries are complete or incomplete - The balance of the document is zero ... 
How to Delete/Deactivate a Cost Center?
Deactivate Cost Center I can find a T.code to Activate an Inactive Cost Centre but how do I deactivate a Cost Centre? You can Lock cost cente ...- Accounting Entry during PGI in STO SCENARION
Creation of Two line in case of STO scenario In case of STO (Stock Transfer Order) between two plants (with in same company) in two s ... - When is validation/substitution called ?
When is the CO substitution (OKC9) called? (exceptions see below)? In the course of CO account assignment check (for example, for entries for th ... - Open a new depreciation area in SAP R/3 4.6c (FI-AA)
Introduction This is a guide to opening a post-Production new depreciation area in SAP r/3 4.6c. The steps outlined are based on SAP Help. Step ... - VA88 - sales Order Settlement
We are trying to automate Transaction VA88 - Sales Order Settlement, but we are unable to save a variant. we use a custom abap through se38 to set ... - Month End Closing, Settle Production Order by batch - CO88
Received Quantity-> transaction CO03 - click Goto -> Goods Movement - total all the posting for movement type 101 ACTUAL FACTORY OUTPUT = CURRENT ... - Check the clearing of GR/IR account
check the unclear documents as follows: 1. Check your settings for program SAPF124 in transaction OB74 2. When executing program SAPF124, tick ... 
What is IDOCs? Basics of IDOCs for FICO Consultant
What is IDOC in SAP? IDoc stands for Intermediate Document, which is a data exchange format used by SAP systems to exchange information between dif ...- Time-dependent valuation parameters
This note deals with questions regarding the maintenance of time-dependent valuation parameters in the asset master record. Question1: Which ... - FBRA - F5136: Balance of line items not zero
A payment using a payment card fails, in other words, the payment is reversed using Transaction FBRC where the customer or vendor item is reopened.It ... - No Exchange rate Conversion Factors could be found
Error when maintain exchange rate: No exchange rate conversion factors could be found for the currency pair HKG/USD (exchange rate type M) be ... .jpg)
Define Assessment – KSU1 / KSU2 / KSU3
Accounting→Controlling →Cost Center Accounting → Period End Closing → Current Settings → S_ALR_87005742 - Define Assessmen ...- What is value string in sap FICO? Explain in details?
In order to know the posting keys that a Movement Type uses SAP does the following: See the table T156 for the relevant Movement Type. Here you ... - What is the process to determine a specific account into a value field within COPA? It seems that an account is in the wrong column of data within COPA, mainly a value field.
The way postings are mapped into COPA value fields occurs in several configuration transactions. To get you started there is an analysis transaction t ... - Difference between Tcode FK01 vs XK01 vs MK01 Screens
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In any organization, managing master data is crucial for efficient and accurate business processes. In SAP (Systems, Applications, and Products in Dat ... - Extended withholding tax and ALE
Import Support Packages SAPKH46B38 or SAPKH46C29 or implements the advance correction. Caution: When you import the Support Package, active user e ... - Example of Tax Posting Using a BAPI
Example of tax posting using a BAPIIf, during the posting, you use a tax code with two tax conditions (7% and 5%), you must fill the transfer paramete ... - PCA Planning configuration
Introduction This entry describes how to configure PCA Planning. The transactions listed are for cost/revenue planning. SAP divides PCA planning in ... - How to update system year data and what do they mean?
Update of system year data and its meaning 1. Field T093C-LGJAHR In this field the system stores the current fiscal year of a company code. Usuall ... - Reconciliation of AR/AP between PCA and FI
In the standard SAP System the distribution via SAPF180A (Transaction F.5D) is only calculated for the items that are not cleared at the time you exec ... .jpg)
What is the procedure for Advances to Employee against Purchase of material.
Dear Friends, Could any one tell me the procedure for Advances to Employee against Purchase of material. Advanced taken 5000 INR After 2 days, ...- Deleting and Reposting CO Documents
You want to delete or repost CO documents created during postings for external accounting (FI, MM, SD). During repeated repostings to CO, CO docume ... - Assets Closing Issues
We are trying to close assets for fiscal year 2008 and facing problems when using ajrw. We are encountering the following problems 1.Depreciation/ up ...
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