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SAP FICO - Content Library

SAP ERP Enterprise Structure

FI Business Area
FI Company Code

SAP Financial Accounting (Basics)

Create and Maintain New Company Code
Global Setting of a company code
Assign new company code to a controlling area
Basic Settings in new general ledger accounting
Create and maintain Fiscal year Variants
Create new account group and create new general ledger accounts
Maintaining Profit centers, Cost Centers, and Segments
Account group and Customer Master Account
Account group and Vendor Master Account
Field Status Configuration
Define Sensitive Fields
New FI Document Type and Number Range
Classify the new document type for documents splitting
Create Field Status Groups and Assign it to a General Ledger Account
Create Posting Period Variants and maintain posting Periods
Create a new tolerance Group and asssign it to the user
Post FI Documents (test configuration of GL Account, Customer account, Vendor Account and document type)
Post a document with document splitting
Maintain Default Values
Maintain the change control for one field
Maintain a new term. Assign it to a vendor, and post a invoice
Create a new tax code and use it to post a customer invoice
Post With Clearing
Parking Documents (Hold, Park, post as complete)
Define a House Bank
Maintain Vendor Master record to facilitate automatic payments
Accounts Payable F110_Example Payment Run

SAP Financial Accounting (Basics)

Post a document reversal and control the system settings
Cross Company Configuration and posting
Real Time Integration Posting of FICO
Clear an Account
Handle Payment Differences 1 (Partial Payment)
Handle Payment Differences 2 (transport damaged reduced payments)
FI Journal Entry Charge to Cost Center
Basic concept of Electronic Bank Statement (EBS)

SAP SCM-FICO Integration for non-Accountants

Controlling G/L Cost Element Determination For Account Assignment PO
Account Assignment Purchase order auto account determination with or without valuation class
MM Auto Acct Determination GI to Cost Center
MM Goods Receipts to Purchase Order Automatic Account determination
Automatic Account Determination Transaction Event key
Automatic Account Determination (trx event key AUM-Expenses/Revenue from stock transfer)
Automatic Account Determination (trx event key BSV-Change in Stock)
Stock Account Posting & Stock G/L in FI via Transaction Event key BSX
Automatic Account Determination (trx event key DIF-small difference in LIV)
Automatic Account Determination (trx event key FR1, Freight Clearing)
Material Management Price Control V & S Updating
OKB9_Determine Cost Area Via Business Area
OKB9_Determine Cost Center Using Valuation Area or Plant
OKB9 Tables
Account Modifier VBO
Material Created from Multiple Material Type for Multiple Plant but Same Stock G/L Account
Purchase Order Account Assignment G/L Acct. Determination
Stock Account Determination
FI Account Determination BSX Influencing factors validations
Automatic Account Determination Transaction Event key FR3
Automatic Account Determination Transaction Event key FRL
Automatic Account Determination Transaction Event key FRN
Automatic Account Determination Transaction Event key GBB with VBR

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FI Company Code

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