The following table show list of frequently used reporting transactions for Cost Center area in SAP Controlling module Transaction Code Description Plan / Actual Comparisons S_ALR_87013611 Cost Center: Plan / Actual Comparisons S_ALR_87013612 Range: Cost Centers S_ALR_87013613 Range: Cost Elements S_ALR_87013614 Cost Centers: Current Period / cummulative S_ALR_87013615 Cost Centers: Breakdown by Partner S_ALR_87013618 Range: …
This function allows clearing open items on the vendor account so they will reflect an accurate balance in SAP System. This sample guide provide instructions of using F-44 transaction
| Transaction | Menu Path |
F-44 | SAP Menu → Accounting → Financial Accounting → Accounts Payable → Account → F-44 – Clear |
This function allows clearing open items on the customer account so they will reflect an accurate balance in SAP System. This sample guide provide instructions of using F-32 transaction
| Transaction | Menu Path |
F-32 | SAP Menu → Accounting → Financial Accounting → Accounts Receivable → Account → F-32 – Clear |
Cash journal is a single-screen entry for making all cash receipts and payments in SAP System. This sample guide provide instructions of using FBCJ transaction code.
| Transaction | Menu Path |
FBCJ | SAP Menu → Accounting → Financial Accounting → Banks → Incomings → FBCJ – Cash Journal |
This SAP CO-PC end user training guide offers an overview of the concepts and principles of standard costing implemented in SAP.
This sample manual (71 pages) is designed to give you a step by step guide of how to use Finance – General Ledger business process procedures, and how it integrates with the SAP System.
The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-GL;
This sample manual (227 pages) is designed to give you a step by step guide of how to use Finance – Accounts Receivables business process procedures, and how it integrates with the SAP System.
The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AR;
This sample manual is designed to give you a step by step guide of how to use Finance – Accounts Payable business process procedures, and how it integrates with the SAP System.
The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AP;
This document serves as a reference guide to configure a complete SAP ERP Financials solution, including the main submodules.
In each section you will find instructions, menu paths and screenshots to define the necessary steps for configuring the main functional areas General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) and Bank Accounting.
TFIN50 & TFIN52 materials are the best documents to use for studying FICO Certification exams of SAP ECC 6.0.
The materials shared in this post (4 test set, each 80 questions with answers) will help you to prepare for the SAP FICO financial consultant certification exams ( C_TFIN52_66, C_TFIN22_66)