SAP FICO Important T Codes
We have classified all SAP FICO T codes with sub module wise for better understanding. Other content you may like: SAP FICO Configuration topics:
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Email us: sap.learningside@gmail.com
Category sap important topics
Asset Accounting main T codes in SAP
Asset Accounting main T codes in SAP. Other SAP Finance T codes: Other content you may like: SAP FICO Configuration topics:
Configuration steps for Vendor is also a customer/Vice-versa
Scenario: Configuration steps for Vendor is also a customer/Vice-versa in SAP. Process: 1. Change the Vendor master T code: FK02 or BP. Go to T code: FK02. Give vendor number, Company code, select General data – Control, Company code –…
Order to Cash (O2C) Cycle in SAP with Movement types
Order to Cash (O2C) Cycle in SAP with Movement types Order to Cash Cycle Sales Order Creation: VA01 It is an official document stating that we are committed to deliver the goods/services and will receive amount for the same. Delivered…
Procure to Pay (P2P) Cycle in SAP with Movement types:
Procure to Pay (P2P) Cycle in SAP with Movement types: P2P Cycle and Movement Types Procure To Pay Cycle Purchase Requisition: ME51N It is a request that is made to Purch org to buy a certain list of materials. Purchase…
Period end activities in SAP
period end activities 1. Clearing open items: Generally, every month end business needs to clear vendor/customer open items either manually or through the Automatic payment program. 2. Depreciation run: Depreciation is calculated periodically when the user acquires/purchases an asset. This…