SAP Materials, Documents, Tutorials

SAP FICO: Consultants & End Users Guide

November 8, 2018September 22, 2016

Similar to the SD Guide shared before this document is also prepared with same structure which is helpful for users to understand the basics of Finance & Controlling module of SAP. All modules and submodules of FI-CO are covered in detail which is helpful for consultants (for customizing-configuring) and end-users (for day-to-day transactions)

In each topic, you will find clear instructions with related screenshots from ECC 6.0, process concepts, transaction codes, SPRO IMG Menu paths, tables and more. A must for newbies!

ABAP Programming Tutorials with Given Scenarios

November 8, 2018September 20, 2016

In this tutorial document, following topics of ABAP Programming is covered with given scenarios:

Defining Data with the ABAP Editor
Performing Operations in ABAP
Using ABAP Statements
Creating an ABAP Program
Working with Internal Tables
Classical Reporting in ABAP
Interactive Reporting in ABAP
Creating an Interactive Report Program
ABAP Classes
Properties of ABAP Objects
Using Classes in ABAP

Practical Tips on the ABAP Development

November 8, 2018September 15, 2016

This document aims provide practical tips, thoughts on maintainability and efficient creation of customer-specific developments in ABAP environment.

Programming Guidelines
Performance
Robustness
ABAP Security and Compliance
Documentation of development objects
Feasability and Enforceability
Infrastructure and Lifecycle Management

SAP FI-AP End User Manual

November 8, 2018September 15, 2016

This manual provides instructions for day-to-day processes and procedures of Accounts Payable submodulo of SAP Finance. Following content is covered in depth in this guide:

Creation of Vendor
Vendor Down Payment
Down Payments F-48
Parking of An Invoice FBV60
Park Credit Memo FV65
Posting of An Invoice FB60
Post Vendor Credit Memo FB65:
Invoice Verification
Vendor Payments F-58
Payment with Out Printout:
Create Manual Check Information FCH5
Manual Cheque Printing FBZ5
Post Incoming Payments F-52
Account Clearing
Posting of Special Gl Transaction: ( Statistical Posting)
Reversal of Statistical Posting
Post with Clearing F-51
Display/Change Line Items: FBL1N
Reversal of Document:
Reset Cleared Items:
Bank Guarantees From Vendors:
Check Maintenance & Analysis:
Creation of Cheque Lot
Display Cheque Register:
Cash Journal FBCJ
Foreign Currency Valuation FAGL_FC_VAL

SAP FI: Step by Step Configuration Guide

August 30, 2023September 14, 2016

This new manual offers step-by-step instructions (with screenshots) on customization procedures for Finance module of SAP. Following content is covered in depth in this guide:

Company Code Configuration
General Ledger Configuration
Accounts Payable Configuration
Accounts Receivable Configuration
Tax settings on Sales/Purchase Configuration
Foreign Currency Valuation Configuration
House Banks Configuration
Automatic Payment Program Configuration
Extended Withholding Tax Configuration
Interest Calculation Configuration
Dunning Configuration
Down Payments Made Configuration
Postings with Alternative Reconciliation Accounts
Asset Account Configuration