HI;;;;;;;;;;;;
YOU CAN DISCUSS HERE ABOUT YOUR KNOWELDGE
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IMPORTANT TRANSACTION CODE FOR FI CONFIGURATION
WHEN YOUR COMPANY CREATE IMPLEMENTATION IN SAP.
YOU SHOULD TAKEIMPORTANT FOR THESE FI CONFIGURATION .
THERE ARE MANY CONFIGURATION SCREEN BUT THESES FI CONFIGURATIONPLAYS A VITAL ROLE IN SAP.SO KEEP IT VERY VERY IMPORTANTLY
NOW ERP MEANS TO INDICATING SAP.SAP IS A DRIVEN TABLE SOFTWARE & IT ALSO A REAL TIMEPROCESS.THERE ARE MORE THAN 8000 TABLES ARE LINK TO EACH OTHER.
THE FOLLOWING FI CONFIGURATION’S T-CODE LIST ARE ASFOLLOWING
1-OB13 CHAT OF ACCOUNT
2-OBD4 CHAT OF A/C’S GROUP
3-OB53 DEFINED EARNING A/C
4-OB29 ENABLE FISCAL YEAR
5-OB37 ASSIGN COMPANY CODE TO FISCAL YEAR
6-OBB0 DEFINED POSTING PERIOD VARIENT
7-OB52 OPEN&CLOSE POSTING PERIOD
8-OBBP ASSIGN COMPANY CODE TO VARIENTS
9-OBC4 MAINTAIN FIELD STATUS VARIENT
10-OBC5 ASSIGN COMPANY CODE TO FIELD STATUSVARIENT
11-OBA4 DEFINE TOLERENCE GROUP FOR EMPLOYEES
12-OB57 ASSIGN TOL. GROUP FOR EMPLOYEES TO COMPANY
13-FS00 TOCREATE G/L
14-OB74 AUTOMATICCLEARING
15-OBA0 DEFINETOL. GROUP FOR GENERAL LEDGER
16-FBCJC0 SETUP CASHJOURNAL
17-FBCJ CASHJOURNAL
18-FI12 HOUSEBANK CREATION
19-BY PATH MAKE GLOBAL SETTING FOR ELECTRONICBANK STATEMENT
20-OT43 CREATEMANUAL BANK STATEMENT
21-OBA3 DEFINEDTOLRENCE GROUP FOR VENDOR
22-OBB8 MAINTERMS OF PAYMENT
23-OBYR DEFINEALTERNATIVE RECONSILATION A/C FOR DOWNPAYMENT MAKE TO VENDOR
24-OBYM DEFINE RECONSILATIONA/C FOR BILLS OF EXCHANGE PAYBLE
25-OBXT DEFINERECONSILATION A/C FOR VENDOR
26-OB20 DEFINESCREEN LAYOUT PER ACTIVITY CUSTOMER
27-OBXR DEFINERECONSILATION A/C FOR CUSTOMER DOWN PAYMENT
28-FBMP DEFINEDUNNING PROCEDURE
29-OBWW DEFINEA/C’S FOR WITHHOLDING TAX TO BE PAID OVER
30- MAINTAIN COMPANY CODE SETTING
31-OADB COPY/DELETE DEPRICIATION AREAS
32-AS08 DEFINE NO. RANGE INTERVAL
33-OAOA DEFINEASSET CLASSES
33-AO90 ASSIGNG/L A/C’S
34-OABC SPECIFY TRANSFER OF APC VALUES
35-AFAMA MAINTAINDEPRICIATION KEYS
36-OB58 DEFINE FINANCIAL STATE VERSION
37-FSE2 FINANCIAL STATEMENT
FOR MORE DETAIL PLEASE
VISIT WWW.SAPFICOBLOG.WEBS.COM
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HOW TO CLEAR OVERPAYMENT IN VENDOR
BY:-P.Rajan Debar
QUESTION
1ST-HOW TO KNOW OVERPAYMENT
2ND-HOW IT WILL BE CLEAR
ANSWER
1ST-YOU SHOULD TRY TO CONFORM THAT IS IT OVERPAYMENT OR NOR BYUSING IN T-CODE OF “FBL3N” AND SEE WHICH AMOUNT HAS NO MINUSMARK BEHIND .THATIS THE OVERPAYMENT AS A
EG:-
4500-
5360 (this is overpayment)
5890-
NOW YOU SEE THAT ‘’eg:- of 5360’’ HAS NO MINUSMARK OFBEHIND,SO IT IS THE OVERPAYMENT
2ND-THAT MEANS YOU GIVE HIM ADVANCE SO YOU SHOULDENTRY IN T-CODE =F-48AND NOW CLEAR BY USING T-CODE=F-53
AMOUNT SHOULD SAME AS YOUR OVERPAYMENT AMOUNT
For more detail
www.sapficoblog.webs.com
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HOW TO SALE ASSET INSAP
Call up the transaction as follows: Menu Path
Accounting ® Financial Accounting ® Fixed Assets ® Postings ® Retirement ® Retirement With Revenues ® With Customer
Transaction Code
F-92
2. Enter thefollowing STEPS
Field
Document date Current Date
Document type AA(ASSET POSTING)
Company code RU01
Account
PstKy CUSTOMER Dr. Posting
Currency/rate INR
Posting date CURRENTDATE
3.Choose .
4.Enter the following STEPS
Amount 50000
Calculatetax SELECT
Tax code ASSIGN YOUR
PstKy 50 (Generalledger, credit posting)
Account REVENUE FROMASSET RETIREMENT
5.Choose .
6.Enter the following STEPS
Amount
* (the amount is taken from the customer item)
Asset retirement
Select
THEN SAVE
NOW ASSET IS TO BE CLEAR
FOR MORE DETAIL ABOUT SAP>FICO&FICO MATERIAL TO VISIT
WWW.SAPFICOBLOG.WEBS.COM
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HOW TO SALE ASSET INSAP
1- Call up the transaction as follows:
2- Menu Path
Accounting ® Financial Accounting ® Fixed Assets ® Postings ® Retirement ® Retirement With Revenues ® With Customer
Transaction Code
F-92
2. Enter thefollowing STEPS
Field
Document date Current Date
Document type AA(ASSET POSTING)
Company code RU01
Account
PstKy CUSTOMER Dr. Posting
Currency/rate INR
Posting date CURRENTDATE
3.Choose .
4.Enter the following STEPS
Amount 50000
Calculatetax SELECT
Tax code ASSIGN YOUR
PstKy 50 (Generalledger, credit posting)
Account REVENUE FROMASSET RETIREMENT
5.Choose .
6.Enter the following STEPS
Amount
* (the amount is taken from the customer item)
Asset retirement
Select
THEN SAVE
NOW ASSET IS TO BE CLEAR
FOR MORE DETAIL ABOUT SAP>FICO&FICO MATERIAL TO VISIT
WWW.SAPFICOBLOG.WEBS.COM