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SAP FICO Transaction Codes: SL - No. Particulars Transaction Code I Enterprise Structure
SAP FICO Transaction Codes: SL - No. Particulars Transaction Code I Enterprise Structure
SAP FI/CO
General Ledger Accounting: Basic Settings
I Enterprise Structure
II Fiscal Year
IV Posting Periods
VI Tolerances
IX Global Parameters
I Document Posting
V Document Parking
VI Hold Documents
IX Recurring Documents
1 Full Clearing
2 Partial Clearing
3 Balance Clearing
4 Residual Clearing
XI Reversals
Accounts Payable
I Basic Settings
II Transactions
V Terms of Payment
Accounts Receivable
I Basic Settings
IV Bill Discounting
7 Report to view Customer wise, Due Date wise, Bank wise S_ALR_87012213
Outstanding
V Dunning
5 Dunning F150
VI Credit Management
I Basic Settings
4 Posting of Transactions
Purchase
Commissioning charges, etc., | F-90
|
Closing Procedures
II Closing Procedures
1 Carry Forward of Vendors and Customers Closing F.07
Balances
III GL Reports
3 Ledger S_ALR_87100205
IV Vendor Reports
V Customer Reports
1 Customer List S_ALR_87012179
MM to FI Integration
II Integration
Inventory RM A/c
Inventory FG A/c
GR/IR Clearing A/c
Price Differences A/c | FS00
|
III Flow
SD to FI Integration
Sl.No. Particulars Transaction Code
II Integration
III Flow
Controlling
I Basic Settings
1 : Costs
11 : Revenues
21 : Internal Settlement
41 : Overhead Costs
42 : Assessment
43 : Internal Activity Allocation | ---
|
IV Reconciliation Ledger
I Basic Settings
II Activity Types
IV Overhead Assessment
V Overhead Distribution
I Basic Settings
I Basic Settings
14 Planning Profit Center Wise for Profit & Loss Account 7KE1
Items
II Assessment - EC-PCA