SAP FI is the SAP Finance Module: SAP FI Tutorials functional and technical.
Dunning is the business practice of informing a customer of past due payments. The customer is informed via dunning notices or letters.
Dunning letters are typically generated as a part of the month end close procedure.
Here the most important SAP Dunning Transaction Codes.
Read More »The Main SAP Dunning Transaction Codes
Accounts Payable is a submodule of SAP FI used to manage and record Accounting data for all the vendors.
In the other hand, Account Receivable used to manage and record all the Money that others owe to the company.
Here the list of the main SAP AP Tcodes & SAP AR Tcodes.
Read More »SAP Accounts Payable Tcodes & Accounts Receivable Tcodes ( SAP AP Tcodes & SAP AR Tcodes)
What are the main SAP Payment Terms Tables ?
What are the related Tables in SAP for ZTerm ?
Find also some useful Tips dealing with Payment Terms in SAP.
Read More »The Most Important SAP Payment Terms Tables (ZTERM, Text…)
Work center consists of master data related to routing of products. It contains data related to scheduling, capacity planning, and production costing.
Find here the most important SAP Work Center Tables in SAP.
Read More »The most Important SAP Work Center Tables in SAP PP
The SAP FI General Ledger allows the company to track all business transactions. All the information you need about SAP GL Account Tables and SAP GL Account Tcodes.
It aims to provide a comprehensive picture of external accounting and accounts. Find here What’s G/L Account in SAP.
What are the most important SAP G/L Account Tcodes and what are SAP G/L Account Tables to know ?
Read More »The Main SAP G/L Account Tcodes & SAP GL Account Tables
“You use this function (transaction F111) to start the Payment Program for Payment Requests .
This is an additional option for automatic payment in the SAP system.
Unlike the standard payment program, the payments are not based on open items (customer items) but on payment requests.
Integration
SAP Profit Center Tcodes (Transaction Codes) in SAP CO (Controlling): List of the main important Tcodes for Profit Center: Master Data, PCA Group and Profit Center Hierarchy.Read More »SAP Profit Center Tcodes (Transaction Codes): PCA, Group and Hierarchy
SAP Profit Center Table in SAP CO (Controlling) will list the main SAP tables for Profit Center Data and Customizing in SAP CO.
First we will start with some short Definition for Profit Center, then we will list SAP Profit Center Tables for Data and Customizing.
Read More »Important SAP Profit Center Table in SAP CO (EC-PCA)
SAP FI Tcodes and SAP CO Tcodes will covers the list of main Finance Transaction Codes for FICO.
First we will start with Geneal Ledger Accounting, thenDocument Posting,Document Posting, Accounts Payable, Accounts Payable, Asset Accounting, Closing Procedures, MM to FI Integration, SD to FI Integration , Controlling Tcodes in SAP, CostCenterAccounting, Internal Order Management and finally ProfitCenterAccounting.
Read More »SAP FI Tcodes & SAP CO Transaction Codes (Finance and Controlling Tcodes in SAP)
SAP FI Tables regroups the list of the main tables for Finance Module in SAP.
The SAP Finance tables list are classified by topics to easy find the relevant tables you are looking for.
Read More »List of Important SAP FI Tables (SAP Finance Tables)
SAP cost Center: this post will guide through Cost Center in SAP in a technical Overview.
The Related SAP Tables and BAPI for Cost Center display, retrieve and maintain will be exposed.
Read More »SAP Cost Center Tcodes & SAP Cost Center Tables, BAPI & Enhancement
SAP Standard Reports for SAP ERP Logistics Operations with SAP Tcodes for each Reports. This is the ultime Guide you need fSAP Standard Reports for SAP ERP Logistics Operations with SAP Tcodes: All?Standard Reports you need to know in SAP Logisitcs Modules (MM,SD,FI,CO,WM,QM)
Read More »SAP Standard Reports for SAP ERP Logistics Operations with SAP Tcodes
Calculate Due Date in ABAP is main requirement when dealing with invoices and payment of this invoice.
It helps you also to handle dunning by calculating the Due date and current date and set the dunning level.
First let’s define the different Account Type, then we will detail the SAP BAPI to use when retrieving Due Date.
Read More »Calculate Due Date in ABAP (BAPI DETERMINE_DUE_DATE)