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SAP FI EXAM INFORMATION

C_TFIN52_64 TFIN20_2 (SAP CO Certification)

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SAP FI

C_TFIN52_64

SAP FI TOPIC AREAS

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FI-CO STUDY MATERIALS

FI-CO STUDY MATERIALS

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INTEGRATION MM & FI

LINK BETWEEN MM & FI

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FINANCIAL ACCOUNTING TRANSACTION CODES



F110 Parameters for Automatic Payment
FB60 Enter Incoming Invoices
FB01 Post Document
FERT Flow of cost trace
FB03 Display Document
F-02 Enter G/L Account Posting
FBZP Maintain Pmnt Program Configuration
FB50 G/L Acct Pstg: Single Screen Trans.
F-28 Post Incoming Payments
FB70 Enter Outgoing Invoices
F-53 Post Outgoing Payments
FS10N Balance Display
FB02 Change Document
F-43 Enter Vendor Invoice
F-32 Clear Customer
AFAB Post depreciation
AS02 Change Asset Master Record
AS91 Create Old Asset
AW01N Asset Explorer
AS01 Create Asset Master Record
AJAB Year-End Closing
AO90 Account assignmt Acquisitions
AJRW Fiscal Year Change
AFAR Recalculate Depreciation
ABUMN Transfer within Company Code
F-90 Acquisition from purchase w. vendor
AS03 Display Asset Master Record
OAAQ Take back FI-AA year-end closing
ABAVN Asset Retirement by Scrapping
AFAMA View Maint. for Deprec. Key Method
OCRD Number Range Maintenance: FCRP
XK01 Create Vendor (Centrally)
XK02 Change vendor (centrally)
CRTD Payment Card: Create Example File
XK03 Display vendor (centrally)
MK01 Create vendor (Purchasing)
XK05 Block Vendor (Centrally)
MK02 Change vendor (Purchasing)
MK05 Block Vendor (Purchasing)
MK03 Display vendor (Purchasing)
CRAM Archive Card Master Records
FCHU Create Reference for Check
XK06 Mark vendor for deletion (centrally)
XKN1 Display Number Ranges (Vendor)
OBWW C FI Withholding Tax
OBYC C FI Table T030
XD02 Change Customer (Centrally)
XD01 Create Customer (Centrally)
FTXP Maintain Tax Code
OB52 C FI Maintain Table T001B
FD32 Change Customer Credit Management
XD03 Display Customer (Centrally)
OB28 C FI Maintain Table T001D
OBA7 C FI maintain table T003
OBY6 C FI Maintain Table T001
OB40 C FI Maintain Table T030
OBC4 C FI Maintain Table T004V
OB41 Maintain Accounting Keys
FBKP Maintain Accounting Configuration
OBXU C FI Table T030
FI12 Change House Banks/Bank Accounts
FF_5 Import Electronic Bank Statement
F111 Parameters for Payment of PRequest
FEBAN Bank statement postprocessing
OBPM4 Payment Medium Selection Variants
FBPM1 Cross-Payment Run Payment Medium
FIBPU Maintain bank chains for partner
OBPM3 Payment Medium Formats (Customer)
FBPM Payment medium program of PMW
F8BT Display Payment Requests
FCC1 Payment Cards: Settlement
OBPM1 Maintenance of Pymt Medium Formats
FCHV C FI Maintain Table TVOID
FF_6 Display Electronic Bank Statement
F8BW Reset Cleared Items: Payt Requests
Contract Accounts Receivable and Payable
CASE CA Control: Role Type Grouping
EMMA Log Analysis and Case Creation
FQEVENTS Events
FPL9 Display Account Balance
FPY1 Payment Run / Debit Memo Run
FPE1 Post Document
EBPP EBPP - Demo
CASA BP Control: Match Codes
CASI BP Control: Activities
CACH BP Cust: Field Grouping Activity
CAA2 Change Contract Account
MKK Mass Contract Invoicing
FPCJ Cash Journal
CAA1 Create Contract Account
FPVA Dunning Proposal
DECK Cash Holding Years
FMZ1 Create Funds Commitment
FMX1 Create Funds Reservation
FMCIA Edit Commitment Item
FMZ3 Display Funds Commitment
CJCO Carry Forward Project Budget
FMX2 Change Funds Reservation
FMX3 Display Funds Reservation
FMWA Create Funds Transfer
FMSU Change Status Assignment
KOCO Budget Carryforward for Orders
FMY3 Display Funds Precommitment
FMZ6 Reduce Funds Commitment Manually
OF16 Activate/Deactivate Funds Management
FMWC Display Funds Transfer
FS00 G/L acct master record maintenance
FBL3N G/L Account Line Items
FBL1N Vendor Line Items
FBL5N Customer Line Items
FBCJ Cash Journal
FAGLL03 G/L Account Line Items (New)
FAGLB03 Display Balances
FAGL_FC_VAL Foreign Currency Valuation
F.27 Periodic Account Statements
FSP0 G/L acct master record in chrt/accts
FSE2 Change Financial Statement Version
FSS0 G/L account master record in co code
FBB1 Post Foreign Currency Valn
FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS
FS01 Create Master Record
FILATEST Process Processing Initial Screen
FILAEXPL Display Lease
OCDE Maintain Cons. Activity Groups
OX15 Define internal trading partner
FC10 Financial Statements Comparison
OCZ2 FI-SS: Change Cons Staging Ledger
OCDZ Cons stag. ledger: delete trans data
OCZ1 FI-SS: Create add. ledger
OX16 Assignment co.code->Internl.trad.ptr
OCCI Cons. Integration Settings
FC11 Data Extract for FI Transfer
FCMN FI Initial Consolidation Menu
OCAL FI-LC: Print IC Eliminations
FCMM C FI Preparations for consolidation
GCEM Post extract in carryforward period
OC08 C FI-LC : Table T856
OCAD C FI-LC: Display V_T862K
J1IEX Incoming Excise Invoices
J1ID Rate maint & amend open po's/so's
J1BNFE Monitor for Electronic Nota Fiscal
J1IIN Outgoing Excise Invoice
DMEE DMEE: Format Tree Maintenance Tool
J1IS Excise invoice for other movements
J1IH Create Excise JV
J1I5 Register creation for RG23 and RG1
J1INCHLN Challan Number Updation
J1IJ Excise invoice selec. at depot sale
J2IUN Monthly utilization
J1BTAX Tax Manager's Workplace
J1IG RG23D register receipt at depot
J1B3N Display Nota Fiscal - Enjoy
J2I5 Extract
SLIS FI-SL Spec.Purpose Ledg. Info.System
GGB1 Substitution Maintenance
GGB0 Validation Maintenance
GRP1 Report Writer: Display Extracts
GS01 Create set
GR55 Execute Report Group
GRR2 RW: Change formula
GB01 Document Entry for Local Ledgers
GRCT Report Writer: Control Tables
GRR1 RW: Create Row/Column Structure
GRR3 RW: Display formula
GGB4 Analysis tool for valid./subst.
GR22 Change Library
GS02 Change Set
GCX2 FI-SL: Client-dependent user exits
PR00 Travel expenses
PR05 Travel Expense Manager
HUGO Settings for Travel Planning
PREP Import Program for Per Diems
TRIP Travel Manager
PRTS Overview of Trips
PRRW Post Accounting Data
GALILEO Galileo Bypass
PRFI Posting to Financial Accounting
PREC Travel Expenses Accounting Program
FITVFELD Tree
PR01 Maintain (Old) Trip Data
AMADEUS Amadeus Direct
APOLLO Apollo Bypass
PRD1 Create DME