This SAP FI tutorial will take you through step by step procedures related to frequently used financial processes. In each topic, you will be provided purpose of process, IMG Menu path, transaction code, description of important fields and screenshots. The tutorial is documented as per the following sub-modules:
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This documents explains in clear language for financial users to utilize General Ledger sub-module, which is yet another of many other General Ledger user guide I shared before. In this guide, you will find screenshots from SAP ECC 6.0 screens, menu paths or transaction codes to navigate faster and descriptions to understand day-to-day business processes deeply. See below for the content of covered processes in this material:
Create a General Ledger Account [FS00], Display G/L Account Changes (Centrally) [FS04]
Create a G/L Posting Document [FB50], Enter General G/L Account Posting [F-02 ]
Change Parked Documents [FBV2], Display Parked Document [FBV3], Display Document Changes of Parked Document [FBV5], Post or Delete Parked Documents [FBV0]
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The Accounts Payable module in SAP is used for capturing all types of vendors? invoices, checking them against the relevant purchase orders, and process vendors? payments. Entries are automatically posted to the General Ledger, and therefore reconciliation between the Payable sub-ledger and the GL is unnecessary. In the same way, the system supplies the Cash Management application component with figures from invoices in order to optimize liquidity planning.
In this step-by-step manual following functions will be covered:
How to Request, Post and clear Down payment
How to enter incoming invoice and credit memo, park, change and display park invoice
Reversal and mass reversal, recurring, transfer posting, post with clearing and post incoming payment
How to view Balance analysis.
How to post manual outgoing payment
How to run automatic payment program
How to issue correspondence with vendor
How to valuate Open Item in Foreign Currency.
How to run Regrouping (Balance Sheet Supplement OI Analysis)
How to Carry Forward – Payable Balances
How to post Document Processing ( Statistical Posting)
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This document provides step by step guidelines for those who are not yet familiar much with SAP General Ledger (G/L) transactions. See below list of processes covered in this manual;
Create / Change / Display General Ledger Master Record [FS00]
Collective Processing Master Records [OB_GLACC11, OB_GLACC12, OB_GLACC13]
Display Changes Made to General Ledger Master Records [FS04]
Enter GL Account Document [FB50]
Edit or Park Document [FV50]
Change Line Items [FB09]
Post / Delete Parked Document [FBV0]
Change Parked Document [FBV2]
Create Recurring Entries [FBD1]
Post Recurring Entries [F.14]
Reverse General Ledger Document [FB08 (Individual)], [F.80 (Mass Reversal)]
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There are plent of General Ledger User Manuals on my site already. This one will be another SAP Guide that provides step by step intsructions for daily SAP General Ledger processes. Find below list of content in this material:
Create/Change/Display GL A/C Master Records [FS00]
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This document provides step by step guides for commonly used business processes by end-users related to Asset Accounting submodule in SAP. You will find explanations of the key and mandatory fields on each transaction screen. Following are highlights from the material;
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