This step by step user’s guide includes information to help you effectively work with SAP Financials (FI) module and contains detailed information about the following processes:
Master Data:
Company, Company Code, Chart of Accounts, Account Groups, Fiscal Year, Cost Centre, Profit Centre, , Cost Centre, Creation of Account Codes [FS00], Creation of Customer Master Codes [FD01], Creation of Asset Master Codes [AS01], Creation of Asset Sub-number Codes [AS11],
General Ledger:
Booking a Journal Voucher [F-02] / [FB50], Clearing Open Line Items in the GL account [F-03], Display of Journal Voucher [FB03]
Accounts Payable:
Vendor Invoice Posting [FB60] / [F-43], Vendor Credit Memo Posting [FB65] / [F-41], Vendor Invoice Payment [F-53] / [F-58], Advance Payments Request to Vendors [F-47], Advance Payments to Vendors [F-48], Clearing the Down Payment [F-54],
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Through these FI training materials, you will be provided overview of SAP Financial Accounting (FI) functionalities and integration with other modules. FI Organisation structure, master data, business transactions, and reporting are also covered in detail. And latelty you will be provided hands-on-experience with basic FI business transactions and configurations. See the content below:
Financial Accounting
Overview
General Ledger
General Ledger – Master Data, Enterprise Structure, General Ledger – Business Transactions & Open and Cleared Items, General Ledger – Period End Closing & Reporting
Bank Accounting
House Bank/s
Accounts Receivable
Key Concepts, Organisation Structure, Master Data, Configuration, Business Transactions, Reporting and Conversion Tips
This sample document explains the various accounting transactions in accounts payable such as parking checking and approving invoices in SAP Financials (FI). It will also help in understanding how Accounts Payable records all accounting transactions for dealings with suppliers.
Following scenarios covered in this guide relating to vendor transactions :
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Similar to the SAP FI General Ledger guide I shared previously, this document also explains frequently used business processes related to Accounts Payable module. You will find step-by-step details with screenshots from SAP ECC 6.0 screens. See the covered content below:
Create a Vendor Master Record (Centrally) [FK01]
Change Vendor Master Record (Centrally) [FK02]
Display Vendor [FK03]
Display Vendor Account Changes (Centrally) [FK04]
Block/Unlock of Vendor (Centrally) [XK05]
Set Deletion Indicator for Vendor Master Record [FK01]
Posting a Vendor Invoice [FB60]
Post Vendor Credit Memo [FB65]
Park/Edit Credit Memo [FV65]
Posting a Vendor Invoice [F-43]
Post Manual Outgoing payment [F-53]
Down Payment Request [F-47]
Posting A Vendor Down Payment [F-48]
Process Vendor Down Payment Clearing [F-54]
Reset Cleared Items [FBRA]
Displaying Vendor Balances [FK10N]
Displaying and Changing Customer Line Items [FBL1N]
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This will be one of the greatest share I will be enjoying :) This valuable FICO Configuration Document is a compilation of quick notes for each step of customization and guides you with nice noted screenshots. You will also find end-user guides after configurations done. Following sub-module configuration steps are covered in this 300 pages material:
Introduction to ERP
Introduction to SAP
Introduction to SAP Modules
Introduction to SAP FICO
Enterprise Structure Configuration Steps
Financial Accounting Global Settings Configuration Steps
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Previously, I have shared with you a few Enduser Guides for SAP Finance/Controlling (FICO) modules. Similar to them, the following 314 pages document is also a good compilation for endusers for understanding their daily procudures. This extensive FI/CO end-user document describes the need of each process, gives procedure overview for that process, shows required procedural steps, explain the fields in that process screen with screenshots. You will find end-user guides for the following submodules:
