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SAP CO includes managing and configuring master data that covers cost and profit centers, internal orders, and other cost elements and functional areas. This is an introductory tutorial that covers the basics of SAP FICO and how to deal with its various modules and sub-modules.
SAP FICO - Quick Guide - SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market.
In SAP FI, month-end closing involves activities in posting a closing period. You can carry out the following activities as a part of month-end closing −. Open and close posting periods. You close one or more posting periods in the past for posting, and permit posting to be made to one or more current or future posting periods.
This tutorial will be extremely useful for professionals who aspire to learn the ropes of SAP FICO and implement it in practice. It is especially going to help consultants who are mainly responsible for implementing Financial Accounting and Cost Accounting with SAP ERP Financials.
SAP FI - Dunning - In SAP FI, if a customer misses the payment for the outstanding invoice by payment due date, you can generate a dunning letter using SAP FI and send it to the customer address to remind him of the outstanding payment.
SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market.
SAP FICO Interview Questions - Dear readers, these SAP FICO Interview Questions have been designed specially to get you acquainted with the nature of questions you may encounter during your interview for the subject of SAP FICO.
You can define document number ranges in SAP FI in two way. You can either use the T-code FBN1 or go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Define Document Number Ranges → Execute.
Automatic Payment Program (APP) serves the purpose of posting accounts payable like payment to a vendor based on vendor invoices automatically. APP is used to find out due/overdue invoices and to process a list of customer and vendor invoices to make payments in one go.
SAP FI - AA Overview - The FI-Asset Accounting (FI-AA) component is used for managing the fixed assets in FI system. In Financial Accounting, it serves as a subsidiary ledger to the General Ledger, providing detailed information on transactions involving fixed assets.
