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SAP FI/CO Tips and Financial Accounting/Controlling Discussion Forum Practical and helpful SAP FI Stuff to assist those supporting the SAP Financial Accounting Modules.  There are also sample questions and answers, interview questions, faq, importable tables on the SAP FICO module.  If you have any SAP Financial Accounting and Controlling question, please feel free to raise it in the SAP FI/CO Forum. The Financial Accounting (FI) application component fulfills all the international requirements that must be met by the financial accounting department of an organization.  All accounting-relevant transactions made in Logistics (LO) or Human Resources (HR) components are posted real-time to Financial Accounting by means of automatic account determination. This data can also be passed on to Controlling (CO). This ensures that logistical goods movements (such as goods receipts and goods issues) are exactly reflected in the value-based updates in accounting.

SAP Certification Exam SAP FI/CO Certification Sample Questions and Answers SAP FI Tips For Passing Certification FICO Sample Questions FI/CO Interview Questions SAF FI Technical Interview Questions 1 SAF FI Technical Interview Questions 2 SAP FICO Interview Questions SAP FI/CO Sample Questions and Answers 1 SAP FI/CO Sample Questions and Answers 2 FI Errors and Probable Solutions SAP Financial Modules TC Some Important Tcodes for FI GL AR AP Asset SAP FI Transaction Code List 1 SAP FI Transaction Code List 2 Useful Reports Tcode in SAP Financial Accounting The Financial Statement Closing Tcodes Profit and Loss Closing Tcodes Controlling Transaction Codes List 1 Controlling Transaction Codes List 2 What The Tcode To Design Report In KE30 Steps For Using Trx F103 and F104 SAP FI CO Table Important Tables in SAP FI Important Tables in SAP CO Important Tables in SAP AA MIRO Tables - Invoice Document Data Account Posting Inventory Accounting Entries Sales and Distribution Accounting Entries Vendor Invoice Verification Accounting Entries Reversal Entry In Accounting What Are The Posting Keys For AP, AR & GL Transfer of Balance of Vendor Customer and Ledger IMG Transaction code OBYC Integration OBYC Different transaction like BSX, GBB Journal Entry Vs Journal Voucher Banking Clear Off Duplicate House Banks In System Banking Transaction Financial Accounting Entries The Steps For Interest Calculation of Bank Customizing an Electronic Bank Reconciliation Statement What Is Bank Sub Account FI Frequently Asked Question SAP FI FAQ SAF FI Frequently Asked Questions 1 SAF FI Frequently Asked Questions 2 Questionnaire with Answers for SAP FI Questions and Answers for SAP Financial Integration of FICO with Other Modules Periods Open and Close Posting Periods Allowed OB52 based on company code Variants in OB52 to use Multiple Time Zones Is There an Automatic Program for MMPV How To Undo The Process of MMPV Check List for FI Year End Closing Setup FI Fiscal Year Period Fiscal Year Varient & Posting Periods Varient General Ledger SAP Chart of Account Cost Elements not created for General Ledger Accounts What is GL At Company Level and Chart of Accounts Change Reconciliation Account of Customer Master How to Configure FICO Reconciliation Explain Reconciliation Between FI Books & CO Books Document flow confusion in SAP FI What is "Real Time" Integration? Configuration for Special Purpose Ledger What is Hold and Parking of Document? Difference between Posting Key and Field Status Variant Various Postings To The GL Account Postings What is Debit note and Credit note Sample Account Assignment in G/L Account Configuration Steps For Preparation of GL A/C The Procedure For FI Bad Debt Configuration Configure Provision For Bad and Doubtful Debts What Is New General Ledger Accounting Document Splitting Feature Available in New General Ledger Unplanned and Plan Delivery Costs In Stock and G/L Account Difference Between Open Item And Open Item Management G/L Open Item Management Details of General Ledger Account & Its Groups Account Receivable Various Steps To Configure Dunning Differences Between Accounting and Dunning Clerk Create The Dunning And Accounting Clerk Account Payable Configure the Data Medium Exchange for making payments Set the baseline date=Invoice date FB50, FB60, No document number was display MIRO No FI document after upgrading to 4.6x Different Between Posting, Clear and Payment Vendors not used within a specified period Delink Cheque Payment from Payment Document Setting Up Manual & Automatic Payment Program Steps of Automatic Payment Program FI Questions about GR/IR Configure Automatic Clearing of GR/IR Recurring Entry & Sample Doc Update Trading Partner Field for Posted Documents Change Trading Partner In FB02 Process Of Letter o Credit for Imports Bills Of Exchange Concept In AP Recurring Documents and Interest Calculation How To Make a Residual Payment To a Vendor To avoid transfer posting of the same vendor invoice Significance of One Time Vendor Settings To Post To a Particular Vendor Mass Void Those Wrongly Issued Check Down Payment How Down Payments Are Configured The Down Payment Process Steps Down Payment Made and Received Lock Box Using the Lock Box Files in SAP FI The Flow Of Lock Box Processing Lock Box Configuration Lock Box Setting

Get Train in SAP FI SD MM  HR PS SAP Training Course SAP Financial Accounting/Controlling Book SAP ERP Financials: Configuration and Design SAP FICO Interview Questions, Answers, and Explanations Configuring SAP R/3 FI/CO SAP Controlling Reference Book Production Variance Analysis in SAP Controlling Controlling-Profitability Analysis (CO-PA) with SAP ... more SAP FICO Books Free FI Download (PDF)  Download: Deleting No.range of Particular Company Download: Bank Reconciliation Configuration Download: Define Business Places Asset Accounting Tcodes for Configuring Assets Accounting Assets and Liabilities Closing Tcodes Assets Opening And Closing Balance Posting to Cost Center and Internal Order Process Fixed Asset Depreciation Asset Year-end Closing Asset Reverse Year-end closing Post Capitaliz.(asset not posted in closed fiscal year) Mass Change For Assets and Data Reset Asset Master Data Upload Retire Asset with or without Revenue Mass Asset Retirement or Disposal How To Configuration in Asset Accounting in FI Processing Mass Changes Using a Worklist Periodic Asset Postings - ASKB New Depreciation Area In Asset Master Data Asset History And Asset History Sheet Company/Business Area Why and When to use Business Area Fastest way to create a company code What is Valuation Area and Valuation Class What Is Valuation Class, Movement Types, Transactions Key Inter-company Clearing with Customer / Vendor Posting Keys Company Code Not Assigned to Country Report to see Business Area with Cost Center Exchange Rate / Currency Entering Exchange Rate Change in Company Code Currency Explain The Difference In Currency Currency Decimals Default and Places in SAPr3 How To Set Multiple Currencies For Company Code or Group Real Time Foreign Currency Revaluation Error Message FI Document: List of Update Terminations Profit Accounting CO-PA Transfer of Incoming Sales Orders Taxes Diff. between Withholding Taxes & Extended Taxes Change in Tax What is Central Value-added Tax and how it is configured FTXP - Create a Tax Code Data Entry Entering Invoice Receipts for PO FI Reports Using 1099 MISC Reporting Controlling Simple Overview of Product Costing Difference between Cost Centers and Internal Orders Populating Transaction Type during Order Settlement What is Production Order Settlement How does one Deactivate a Cost Center Requires an Assignment to a CO Object Difference Between Primary and Secondary Cost Element SAP Controlling FAQ Cost Component Split In FICO What is Activity Type and Statistical Key Figure Cost of Production Accounting Logic Re-run Released Cost Estimate For Material Usage and Purpose Of Using KALC Wastage Scrap Treatment On CO-PC Steps And Uses Of Product Costing Checklist For An Error Less Costing Run Standard Cost Transfer Control ID Flow Of FI Data Direct To COPA WIP Variance and Order Settlement Functionally Report Painter Report Painter, How to reverse +/- signs Library for Report Painter/Writer Rept Painter, changing the tables assigned to libraries Report Painter, Relationship with Rept Grps & Repts SAP FICO Role SAP FI Functional Consultant Responsibilities Archiving Reasons For Archiving Financial Accounting Data ABAP Customized FI Report Vendor Ageing Report to Calculate the Outstanding Days Link Between Accounting With Material Number

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