The following tables contains list of all SAP Finance Bank Accounting transaction codes with menu paths. Transactions Menu Paths FCH6 Accounting → Financial accounting → Banks → Environment → Check balance → Change → Additional Info/Cash FCHT Accounting → Financial accounting → Banks → Environment → Check balance → Change → Assignment to Payment FCHR …
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 …
SAPscript is a tool used to create and design business forms in SAP. It also enable users to display, print or distribute (via email/fax) the business forms through the ABAP Print Program.
In this training presentation, you will learn
Payroll is one of the SAP-HR module that responsible for calculating employee remuneration. Payroll has tight integration with other module: Organizational Management (OM), as cost center provider to costing payroll result. Personnel Administration (PA), as employee master data provider. Time Management (TM), as time related data provider. Payroll cycle in SAP is illustrated as picture …