What is the relation between a Controlling Areas and a Company code?
A Controlling area can have the following 2 type of relationship with a Company code a. Single Company code relation b. Cross Company code relation This means that one single controlling area can be...
View ArticleHow many Chart of Accounts can a Company code have?
A single Company code can have only one Chart of Account assigned to it. The Chart of Accounts is nothing but the list of General Ledger Accounts. Complete Set of SAP FI CO Document is Available for...
View ArticleWhat are the options in SAP when it comes to Fiscal years?
Fiscal year is nothing but the way financial data is stored in the system. You have 12 periods in SAP and also four special periods. These periods are stored in what is called the fiscal year variant....
View ArticleWhat is a year dependent fiscal year variant ?
In a year dependent fiscal year variant the number of days in a month are not as per the calendar month. Let us take an example:- For the year 2005 the period January ends on 29th, Feb ends on 27th,...
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SAP FI CO Authorization Matrix
This document content list of 3465 Sap T code organized under Module / Business role specific. This working sheet is very useful for defining the role within your organization. No of T Code...
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Withholding Tax Configuration Document
This document explain the withholding tax configuration in step by step manner along with system screenshots. Withholding tax is applicable in few countries. Some of the countries which have...
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SAP New GL End User Document
This document explains in step by step manner with screenshots, how to do transaction in SAP New GL. These documents can be used for power user training or end user training in the final preparation...
View ArticleWhat is SAP FI Credit Note
Credit note may be received from vendors for: Price reductions non PO related Goods procured and paid for without a PO, subsequently returned Agency commissions from advertising agencies Special...
View ArticleSAP FI Sensitive T Codes List
List of sensitive transaction code as per observed industry leading practice, need to given special care General Ledger OB52 - Open and Close Posting Period S_ALR_87003642 - Open and Close Posting...
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SAP Credit Control
Credit Control There are three different places where we maintain credit control customization. Easy Access Manu IMG Financial Accounting setting and Organizational Level setting. IMG Sales and...
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