SAP FI ( SAP Finance Module ) Free Tutorials - (Page: )

The Main SAP Dunning Transaction Codes

Dunning is the business practice of informing a customer of past due payment. Dunning letters are typically generated… The Main SAP Dunning Transaction Codes

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.

SAP Accounts Payable Tcodes & Accounts Receivable Tcodes ( SAP AP Tcodes & SAP AR Tcodes)

SAP AP Tcodes & SAP AR Tcodes: House Banks Tcodes, Advance Payments or Down Payments, Terms of Payment, Party Statement of Account, Automatic Payment…

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.

The Most Important SAP Payment Terms Tables (ZTERM, Text…)

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.

The most Important SAP Work Center Tables in SAP PP

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.

The Main SAP G/L Account Tcodes & SAP GL Account Tables

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?

Payment Request in SAP: Payment Requests Tables, BAPIs and BADI

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.

SAP Profit Center Tcodes (Transaction Codes): PCA, Group and Hierarchy

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. Continue reading “SAP Profit Center Tcodes (Transaction Codes): PCA, Group and Hierarchy”

Important SAP Profit Center Table in SAP CO (EC-PCA)

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.

SAP FI Tcodes & SAP CO Transaction Codes (Finance and Controlling Tcodes in SAP)

SAP FI Tcodes and SAP CO Tcodes will cover the list of main Finance Transaction Codes for FICO.

First we will start with General Ledger Accounting, then Document Posting, Document Posting, Accounts Payable, Accounts Payable, Asset Accounting, Closing Procedures, MM to FI Integration, SD to FI Integration , Controlling Tcodes in SAP, Cost Center Accounting, Internal Order Management and finally Profit Center Accounting.

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List of Important SAP FI Tables (SAP Finance Tables)

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.