The different types of projects in SAP that are involved are Implementation / Development Project Support and Maintenance Project Roll Out Project Upgradation Project / Migration Project Enhancement project Tip: It is one of the important question that are asked during the real time interviews for freshers and experienced candidates. 1. Implementation Project It is a pure…
Author: wpjoshi
SAP FICO
Miscellaneous Define Countries | OY01 & OY07 Setting Country-Specific Checks | OY17 Create a New Currency | OY03 Set Decimal Places for Currencies | OY04 Check Exchange Rate Types | OB07 Ratios for Currency Translations | OBBS Enterprise Structure Define Company | OX15 Create Company Code | OX02 Assign Company Code to Company | OX16…
Document Splitting in New General Ledger
Background – In SAP ERP the document splitting is the most powerful tool is widely and most commonly used. With this function the document splits the line items based on the “Characteristics” we define in system. Often this function is used to get the financial statements correctly for segment reporting. Back to the Basics…
SAP Transaction codes
This a collection of useful SAP FICO transaction codes for the end-users. Sooner or later I will add detailed guide for every transaction, but in the mean time you could just use this list as is. Enjoy 🙂 General Ledger View posting documents: FB03 View GL master record: FBL3N View GL master record Line items: FS10N Change…
FI/CO FREQUENTLY USED REPORTS
General Ledger FSIB Background Processing S_AC0_52000888 Profit Center Payables S_PL0_86000028 Fin. Statement: Actual/Actual Comparison S_ALR_87012287 Document Journal S_ALR_87012284 Financial Statements S_ALR_87012289 Compact Document Journal S_PL0_86000029 Fin. Statement: Plan/Actual Comparison S_ALR_87012291 Line Item Journal S_ALR_87012271 Cash Flow (Direct Method) S_ALR_87012293 Display of Changed Documents S_ALR_87012272 Cash Flow (Indirect Method) Variant 1 S_ALR_87012341 Invoice Numbers Allocated Twice…