Financial Accouting (FI-CO)

By July 4, 2011

Bank Sub Account Bank Sub-Accounts represent outgoing bank numbers from which payments will be made. Numbers of outgoing account must be registered in the sub accounts so when APP is executed sub accounts will be used for the specific operation configured in the house bank.

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By June 28, 2011

  Reconciliation Accounts are created to keep FI-GL in balance with CO. Since not all transactions affect GL an example could be “Internal Order Settlements” which use secondary cost elements and do not affect G/L accounts, in order to make these affect the FI side we maintain reconciliation accounts. These ...

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SAP FI – General Ledger Reports
By June 16, 2011

  Reports Related to the General Ledger module:

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SAP FI – Controlling Reports
By

  Reports Related to the CO  module:

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How to Create Company Codes
By June 2, 2011

How to create a company code in SAP?  

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Definition of House Banks
By June 1, 2011
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FI/CO Configuration Series (Part I)
By May 30, 2011

FI/CO Configuration – Part 1

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SAP Financial Accounting (FI) – Interview Questions (Part I)
By May 26, 2011

 

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Important Tcodes for FI
By May 24, 2011
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SAP-FI Transaction List (Part II)
By May 23, 2011

 

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