Finance & Controlling

SAP Finance Accounts Payable Transaction Codes & Menu Paths

The following tables contains list of all SAP Finance Accounts Payable (FI-AP) transaction codes with menu paths. Transactions Menu Paths F-44 Accounting → Financial accounting → Accounts Payable → Account → Clear F.64 Accounting → Financial accounting → Accounts Payable → Account → Correspondence → Maintain FB12 Accounting → Financial accounting → Accounts Payable → …

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SAP Finance General Ledger Transaction Codes & Menu Paths

The following tables contains list of all SAP Finance General Ledger (FI-GL) transaction codes with menu paths. Transactions Menu Path F-03 Accounting → Financial accounting → General ledger → Account → Clear F.64 Accounting → Financial accounting → General ledger → Account → Correspondence → Maintain FB12 Accounting → Financial accounting → General ledger → …

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List of Important & All SAP FI Accounts Payable Tables

The following table contains list of important tables used in SAP Finance Accounts Payable (AP) module. Below the table you can also find a download link to list of all AP tables (41 Entries) Table Description LFA1 Vendor master (general section) LFB1 Vendor master (company code) LFM1 Vendor master record purchasing organization data LFM2 Purchasing …

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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 …

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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 …

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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; …

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SAP Finance (FI) Functional Overview Presentation

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 Accounting sub-modules and other SAP modules

  • Fundamentals of Accounting
  • Basic Concepts in SAP
  • General Ledger – General Ledger Accounting
  • Customers – Accounts Receivable
  • Vendors – Accounts payable
  • Fixed Assets – Asset Accounting
  • Banks – Bank Accounting
  • Integration
  • Reports & Table Mapping

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SAP FI-AA Asset Impairment End User Guide

The document provides an end-user guide for asset impairment (revaluation) in the SAP Finance Asset Accounting (FI-AA) module. It covers the process of adjusting the book value of an asset when its recoverable amount differs from the current book value. The guide explains how to post an asset impairment, which can be an increase (increment) or decrease (decrement) in the asset’s value, to reflect its updated fair value.

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SAP FI-AA Asset Retirement End User Guide

The document provides an end-user guide for asset retirement in the SAP Asset Accounting (FI-AA) module. It covers the processes and procedures for removing an asset from the company’s asset portfolio, which is recorded as an asset retirement from a bookkeeping perspective. The guide includes detailed step-by-step instructions, screenshots, and explanations for retiring assets with revenue (disposal) and without revenue (scrapping).

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