List of Important & All SAP FI Accounts Receivable Tables

The following table contains list of important tables used in SAP Finance Accounts Receivable (AR) module. Below the table you can also find a download link to list of all AR tables (57 Entries) Table Description KNA1 Customer master—General data KNB1 Customer master—Company code data KNVV Customer master—Sales data KNBK Bank details KNVH Customer hierarchy […]

List of Important & All SAP FI General Ledger Tables

The following table contains list of important tables used in SAP Finance General Ledger (GL) module. Below the table you can also find a download link to list of all GL tables (352 Entries) Tables Description SKA1 G/L master—Chart of accounts segment SKB1 G/L master—Company code segment BNKA Bank master record BKPF Accounting documents header […]

How to Attach Document to Asset Master in SAP

This document provides step by step instructions for attaching documents to asset master record in SAP FI. Each step includes screenshots for easy understand. Download – How to Attach Document to Asset Master in SAP

Outgoing Payment Processing in SAP FI: An Overview

Outgoing Payment Processing is the final step in the Procurement Cycle in SAP. The system employs an automated Payment Program which provides full functionality for processing Vendor payments. This document aims to: Describe the input data needed to configure the Payment Program. Discuss cash discount strategies. Execute the Payment Program. Key Terms from document are; […]

SAP Finance (FI) Functional Overview

The SAP Financial Accounting (FI) module provides integrated, on-line, real-time functionality for processing, recording and maintaining the financial accounting transactions of the business for external reporting purposes Objective of this guide is to provide a general overview of the Financial Accounting module and its sub- modules. and highlight the various integration points among the Financial […]

SAP CO88 Tutorial: Settlement for Product Cost Collector

In SAP,WIP (at target cost) or Variance is posted during settlement using CO88 TCode which is last step in the cost object controlling for all the product cost collectors for a plant. Collective Processing for Product Cost Collector IMG MENU PATH Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost […]

SAP FI GL Configuration: Set Decimal Places for Currencies [OY04]

In SAP, each currency has a different number of decimal places. The standard used for most currencies is two decimals. If you are adding new currencies, which do not have two decimal places, you have to enter these currencies in the menu option ‘Decimal places’. Set Decimal Places for Currencies IMG MENU PATH IMG → […]

List of Important Tables & Fields in SAP FI Asset Accounting

Following, you can find the list of important SAP Financials Asset Accounting related tables, descriptions and fields. Table Description Important Fields ANKA Asset Classes: General Data ANLKL ANKP Asset Classes: Fld Cont Dpndnt on Chart of Depreciation ANLKL / AFAPL ANKT Asset Classes: Description SPRAS / ANLKL ANKV Asset Classes: Insurance Types ANLKL / VRSLFD […]

SAP KO88 Guide: Settle Individual Production Order

How to settle individual production order in SAP using KO88 transaction code ? Read sample tutorial document below or download it. Download step by step guide to settling individual production order in SAP (KO88)

SAP F.07 Guide: Balance Carry Forward

How to perform an year end close in SAP and carry forward all the Accounts Receivable and Accounts Payable Balances to the new financial year? Read sample tutorial document below, or download it. Download step by step guide to balance carry forward in year end close procedure in SAP