SAP ERP Enterprise Structure
SAP Financial Accounting (Basics)
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Create and Maintain New Company Code
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Global Setting of a company code
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Assign new company code to a controlling area
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Basic Settings in new general ledger accounting
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Create and maintain Fiscal year Variants
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Create new account group and create new general ledger accounts
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Maintaining Profit centers, Cost Centers, and Segments
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Account group and Customer Master Account
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Account group and Vendor Master Account
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Field Status Configuration
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Define Sensitive Fields
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New FI Document Type and Number Range
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Classify the new document type for documents splitting
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Create Field Status Groups and Assign it to a General Ledger Account
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Create Posting Period Variants and maintain posting Periods
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Create a new tolerance Group and asssign it to the user
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Post FI Documents (test configuration of GL Account, Customer account, Vendor Account and document type)
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Post a document with document splitting
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Maintain Default Values
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Maintain the change control for one field
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Maintain a new term. Assign it to a vendor, and post a invoice
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Create a new tax code and use it to post a customer invoice
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Post With Clearing
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Parking Documents (Hold, Park, post as complete)
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Define a House Bank
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Maintain Vendor Master record to facilitate automatic payments
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Accounts Payable F110_Example Payment Run
SAP Financial Accounting (Basics)
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Post a document reversal and control the system settings
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Cross Company Configuration and posting
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Real Time Integration Posting of FICO
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Clear an Account
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Handle Payment Differences 1 (Partial Payment)
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Handle Payment Differences 2 (transport damaged reduced payments)
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FI Journal Entry Charge to Cost Center
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Basic concept of Electronic Bank Statement (EBS)
SAP SCM-FICO Integration for non-Accountants
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Controlling G/L Cost Element Determination For Account Assignment PO
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Account Assignment Purchase order auto account determination with or without valuation class
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MM Auto Acct Determination GI to Cost Center
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MM Goods Receipts to Purchase Order Automatic Account determination
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Automatic Account Determination Transaction Event key
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Automatic Account Determination (trx event key AUM-Expenses/Revenue from stock transfer)
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Automatic Account Determination (trx event key BSV-Change in Stock)
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Stock Account Posting & Stock G/L in FI via Transaction Event key BSX
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Automatic Account Determination (trx event key DIF-small difference in LIV)
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Automatic Account Determination (trx event key FR1, Freight Clearing)
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Material Management Price Control V & S Updating
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OKB9_Determine Cost Area Via Business Area
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OKB9_Determine Cost Center Using Valuation Area or Plant
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OKB9 Tables
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Account Modifier VBO
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Material Created from Multiple Material Type for Multiple Plant but Same Stock G/L Account
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Purchase Order Account Assignment G/L Acct. Determination
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Stock Account Determination
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FI Account Determination BSX Influencing factors validations
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Automatic Account Determination Transaction Event key FR3
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Automatic Account Determination Transaction Event key FRL
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Automatic Account Determination Transaction Event key FRN
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Automatic Account Determination Transaction Event key GBB with VBR
