Saturday, 23 February 2013

SAP FICO Tutorial

SAP FICO Tutorial

Organizational Structure

Create a Company
Create a Company and assign to Company Code

General Ledger

Create Chart of Account
Create Chart of Account (COA) Group
Create Retained Earnings Account
Create G/L Account
Posting to General Ledger
Blocking Or Deleting GL Accounts
Display Changes To GL Accounts
Create Financial Statement Version
How to perform a Journal Entry Posting
Fiscal Year Variant
Assign Company Code To Fiscal Year Variant
Define Posting Period Variant
Opening And Closing Posting Periods
Define Field Status Variant And Field Status Group
Assign Field Status Variant To Company Code
Document Type And Number Ranges
Post With Reference
Hold Document
Park Document
Accounts Receivable
Create a Customer Master Data
Change Customer Documents
How to Display Changes in Customer Master
How to Block or Delete a Customer
Create Customer Account Group
One Time Customer
How to post a Sales Invoice
Document Reversal
Sales Returns – Credit Memo
How to Post Incoming Payment
How to post a Foreign Currency Invoice
Incoming Partial Payments By Residual Method
Incoming Partial Payments By Partial Payment Method
How to Reset AR Cleared Items
Credit Control for the Customer
Accounts Receivable
Create a Customer Master Data
Change Customer Documents
How to Display Changes in Customer Master
How to Block or Delete a Customer
Create Customer Account Group
One Time Customer
How to post a Sales Invoice
Document Reversal
Sales Returns – Credit Memo
How to Post Incoming Payment
How to post a Foreign Currency Invoice
Incoming Partial Payments By Residual Method
Incoming Partial Payments By Partial Payment Method
How to Reset AR Cleared Items
Credit Control for the Customer


Accounts Payable

How to Create a Vendor
How To Create a Vendor Account Group
How to Display Changes in Vendor Master
How to Block or Delete a Vendor
Create Vendor Master Data
One Time Vendor
Purchase Invoice Posting
Purchases Returns – Credit Memo
Outgoing Payments
Foreign Currency Vendor Invoice
How to Post Withholding Tax during Vendor Invoice Posting
How to Post Withholding Tax During Payment Posting
Outgoing Partial Payments By Residual Method
Outgoing Partial Payments By Partial Payment Method
Reset AP Cleared Items
Automatic Payment Run
How to Map Symbolic Account to G/L Account
Posting Rounding Differences

Reports

Important Reports in SAP FI





















































































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