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Email us: sap.learningside@gmail.com
Find New T-codes in S/4HANA that replace older T code. In this blog, we guide you through identifying new SAP S/4HANA T-codes that replace or correspond to legacy T-codes from ECC or earlier S/4HANA versions. We can use a table…
How to Change Layout for Report in SAP S4 HANA. In this blog, we’ll guide you through changing the Report Layout for Vendor Open Items using T-code FBL1N. The topic covered in this tutorial are widely applicable, allowing you to…
We have classified all SAP FICO T codes with sub module wise for better understanding. Other content you may like: SAP FICO Configuration topics:
Online Test on SAP FICO T codes Part 2. Online Test on SAP FICO T codes Part 2 – Participate by click on Start Quiz. Please Go through SAP FICO T codes: Click here Also participate in other tests: Sap96…
This blog is all about explaining changes of SAP ECC VS S4 HANA from Finance point of view. SAP ECC (R3) VS S4 HANA 1. Firstly Database: SAP ECC needs support from other database but S4 Hana has its own…
Meaning: Alternative reconciliation is distinct from regular vendor/customer reconciliation, as it’s not linked to master records, instead paired with reconciliation GL accounts for unique transactions. Alternative Reconciliation Account in SAP. Example: Let say, when a vendor offers more than 1…
Doubts on SAP FICO Is SAP FICO still a good career – 2023 Yes – It is one of the best top 3 modules in SAP, No doubt for minimum 15 years (because of the S4 Hana version introduced in…
Types of Master data in SAP FICO In SAP there are multiple Master data records available. From the SAP Finance module, we have 1. GL Master (T code: FS00) 2. Vendor Master (T code: FK01/BP) 3. Customer Master (T code:…
Asset Accounting main T codes in SAP. Other SAP Finance T codes: Other content you may like: SAP FICO Configuration topics: