FICO (Financial Accounting and Controlling) Tutorial
- Differences between Old and New Depreciation Calculation
Is the new depreciation calculation actually active? The system switches to the new depreciation calculation only after you activate the SAP ECC E ...
Configuration button missing in FB50,FB60,FB70
Configuration button missing in Enjoy t-code FB50, FB60, FB70 A user cannot find button 'configuration' which is used for table setting is ...
Create a variant for transaction KE27
How to create a variant for transaction KE27? Note: User is not able to create a variant in transaction KE27 SOLUTION First, navigate to ...
- How to Change Posting Date of Parked Document?
In this SAP FICO tutorial, the Stechies users will learn the step-by-step procedure to Change the Posting Date of a Parked Document in the SAP system ...
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Define Business Area in SAP FI
What is Business Area? A business area is used to divide the organization on the basis of area of activity or line of activity. In other words, a b ...
Create a Company & Assign Company Code To It
What is a Company in SAP? A company is a business organization or group of companies in which individual financial statements are drawn according t ...
How to Create Asset Classes in SAP
What is Asset Classes Fixed assets like Plants, Machines, Land, Buildings, Furniture, Vehicles etc are categorized into asset classes in SAP. It me ...
Maintain Exchange Rates in SAP
This tutorial explains step by step procedure to Maintain Exchange Rates in SAP You can enter the Exchange Rates as Direct or Indirect Quotations a ...
The Procedure of Tax Configuration in SAP
Tax determination is mainly a country-specific setting and there are separate SAP modules for tax. In SAP the amount of tax is determined mainly on th ...
Create Retained Earnings Account
What is Retained Earnings Account? Retained Earnings Account is a type of account that is used to carry forward the balance of one financial y ...
How to Create Controlling Area in SAP
What is Controlling Area A controlling Area is an organizational unit that is used for cost accounting purposes. A controlling area can be used ...
How to Create Cost Center in SAP
The cost center is the organizational unit where costs are incurred. A work centre specifies one cost center only. In order to create a Cost Centre ...
Create Profit Center in SAP CO
In this tutorial, you will learn step by step process to create a new profit center in SAP. What is Profit Center? An SAP CO profit center is an ...
Define FM Area in SAP
In this tutorial, you will learn step by step process to define the financial management area in SAP. What is Financial Management Area in SAP? ...
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Tax Code
In this tutorial, we will learn the step-by-step procedures to create tax code in SAP. We will be creating an output tax code of 18%. What is ...
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Set Account Determination for Credit Card
In this SAP tutorial, you will learn step-by-step procedures to Set Account Determination for Credit Card with screenshots. What is Account Determi ...
Change Message Control for Document Processing
There are many instances while working on the SAP system when you will get messages that will restrict you from processing a particular set of documen ...
Post Customer Sales Invoice
This tutorial explains step by step process of posting customer sales invoices in your SAP FICO system. What is a Customer Sales Invoice? C ...
Posting Incoming Payment
This SAP FICO tutorial explains the step-by-step process to post Incoming Payments in your SAP GUI system. What are Incoming Payments? Incoming ...
Create Return Order & Return Delivery Document
In this SAP tutorial, you will learn the step-by-step process to create Return Order and Return Delivery document in your SAP system. What is ...
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Posting Rounding Differences
While posting a clearing document sometimes its amount is rounded posting-rounding-differences. The user can post the rounding difference to a G/L acc ...
Create Sundry Debtor
This SAP training tutorials step by step process to create sundry debtors in SAP (Reconciliation account for customers) with the help of t-code FS00.& ...
Create Asset Transaction
In this SAP tutorial, you will learn the step-by-step process to create an Asset Transaction in your SAP system. T-code to create asset transaction ...
Create a Check Lot
In this SAP FICO tutorial, you will learn to create a check lot (Define number ranges for checks) in your SAP system using t-code FCHI. The check l ...
Define Cost Center Categories
In this SAP FICO tutorial, you will learn the step-by-step process to define the Cost Center Categories in your SAP system. What are Cost Cent ...
Maintain Versions in SAP Controlling
In this SAP tutorial, you will learn steps to maintain versions in SAP controlling with proper screenshots. SAP IMG Path Controlling > Gene ...
Define Operating Concern in SAP
In this SAP CO tutorial, you will learn the step-by-step procedures to define operating concerns in SAP with the help of t-code KEP8. What is Opera ...
Make T-code OB08 Display Only
In this SAP tutorial, you learn step-by-step how to make OB08 Display only with proper screenshots. Note: T-code OB08 is used to maintain the ...
Creating Profit Center Standard Hierarchy
In this SAP CO tutorial, you will learn about the step-by-step procedure for creating a profit center standard hierarchy. What is Profit Center Sta ...
Define Migration Packages in SAP
In this SAP FICO tutorial, the readers will learn the step-by-step procedure to define Migration Packages in your SAP system with proper scr ...
