This document provides step by step instructions for attaching documents to asset master record in SAP FI. Each step includes screenshots for easy understand.

The following tables contains list of all SAP Finance Asset Accounting (FI-AA) transaction codes with menu paths. Transactions Menu Paths AW01N Accounting → Financial accounting → Fixed assets → Asset → Asset Explorer AS02 Accounting → Financial accounting → Fixed assets → Asset → Change → Asset AS22 Accounting → Financial accounting → Fixed assets …
The following tables contains list of all SAP Finance Accounts Payable (FI-AP) transaction codes with menu paths. Transactions Menu Paths FD11 Accounting → Financial accounting → Accounts Receivable → Account → Analysis F-32 Accounting → Financial accounting → Accounts Receivable → Account → Clear F.64 Accounting → Financial accounting → Accounts Receivable → Account → …
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 → …
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 → …
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 …
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 …
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 …
This document provides step by step instructions for attaching documents to asset master record in SAP FI. Each step includes screenshots for easy understand.
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; …
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