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	<title>SAP Materials, Documents, Tutorials &#187; FI/CO</title>
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	<link>http://sapdocs.info</link>
	<description>Providing Best Resources for Your SAP Knowledge</description>
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		<item>
		<title>Some SAP FI Tips Documentation</title>
		<link>http://sapdocs.info/sap/fico/download-sap-fi-tips-pdf-documents/</link>
		<comments>http://sapdocs.info/sap/fico/download-sap-fi-tips-pdf-documents/#comments</comments>
		<pubDate>Wed, 30 Jun 2010 19:57:24 +0000</pubDate>
		<dc:creator>yzmercan</dc:creator>
				<category><![CDATA[FI/CO]]></category>
		<category><![CDATA[Drill Down Reporting]]></category>
		<category><![CDATA[F110]]></category>
		<category><![CDATA[FB41]]></category>
		<category><![CDATA[FBB1]]></category>
		<category><![CDATA[Line Item Reports]]></category>
		<category><![CDATA[REGUS]]></category>
		<category><![CDATA[VAT]]></category>

		<guid isPermaLink="false">http://sapdocs.info/?p=4448</guid>
		<description><![CDATA[In this post, you will find solutions to some common problems any SAP FI users may encounter in their daily business processes of the following: Why are my invoices not selected in F110 ? How to zero out an account balance in local currency ? (FBB1) How to post to a VAT account ? (FB41) [...]]]></description>
		<wfw:commentRss>http://sapdocs.info/sap/fico/download-sap-fi-tips-pdf-documents/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP General Ledger Accounting Enduser Training Document</title>
		<link>http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/</link>
		<comments>http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/#comments</comments>
		<pubDate>Fri, 25 Jun 2010 11:51:19 +0000</pubDate>
		<dc:creator>yzmercan</dc:creator>
				<category><![CDATA[FI/CO]]></category>
		<category><![CDATA[Automatic Clearing]]></category>
		<category><![CDATA[Cost Center Accounting]]></category>
		<category><![CDATA[Document Reversal]]></category>
		<category><![CDATA[F-03]]></category>
		<category><![CDATA[F.13]]></category>
		<category><![CDATA[F.14]]></category>
		<category><![CDATA[F.15]]></category>
		<category><![CDATA[FAGLB03]]></category>
		<category><![CDATA[FB08]]></category>
		<category><![CDATA[FBD1]]></category>
		<category><![CDATA[FBD2]]></category>
		<category><![CDATA[FBV0]]></category>
		<category><![CDATA[FV50]]></category>
		<category><![CDATA[FV50L]]></category>
		<category><![CDATA[General Ledger Account Master Data]]></category>
		<category><![CDATA[Parallel Accounting]]></category>
		<category><![CDATA[Profit Center Accounting]]></category>
		<category><![CDATA[Recurring Document Entry]]></category>

		<guid isPermaLink="false">http://sapdocs.info/?p=4429</guid>
		<description><![CDATA[This training document will help beginners understanding of the important concepts and activities that are used in SAP General Ledger Accounting. After reading this you will get an overview of: Benefits of SAP General Ledger Accounting General Ledger Account Master Data Parallel Accounting Profit Center Accounting Cost Center Accounting Enter and Park G/L Account Document [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP FICO Master Data Creation Notes, User Guides</title>
		<link>http://sapdocs.info/sap/fico/download-sap-fico-master-data-user-guide-pdf-material/</link>
		<comments>http://sapdocs.info/sap/fico/download-sap-fico-master-data-user-guide-pdf-material/#comments</comments>
		<pubDate>Thu, 24 Jun 2010 13:03:42 +0000</pubDate>
		<dc:creator>yzmercan</dc:creator>
				<category><![CDATA[FI/CO]]></category>
		<category><![CDATA[AS01]]></category>
		<category><![CDATA[AS11]]></category>
		<category><![CDATA[Asset Subnumber]]></category>
		<category><![CDATA[Bank Master Data]]></category>
		<category><![CDATA[Cost and Activity Type]]></category>
		<category><![CDATA[Customer Master Data]]></category>
		<category><![CDATA[FD01]]></category>
		<category><![CDATA[FI01]]></category>
		<category><![CDATA[FI12]]></category>
		<category><![CDATA[FK01]]></category>
		<category><![CDATA[FS00]]></category>
		<category><![CDATA[FS15]]></category>
		<category><![CDATA[House Bank Master Data]]></category>
		<category><![CDATA[Internal Order Master]]></category>
		<category><![CDATA[KA01]]></category>
		<category><![CDATA[KA06]]></category>
		<category><![CDATA[KO01]]></category>
		<category><![CDATA[KP26]]></category>
		<category><![CDATA[Primary Cost Element]]></category>
		<category><![CDATA[Secondary Cost Element]]></category>
		<category><![CDATA[Vendor Master Data]]></category>

		<guid isPermaLink="false">http://sapdocs.info/?p=4420</guid>
		<description><![CDATA[In this document you will find Master Data related notes, end-user guides for SAP FI/CO. The settings are covered per requirements of specific company ( mostly CIN related ) but also applies to general knowledge. Creation of General Ledger Account (FS00) Extending GL accounts (FS15) Creation of Primary Cost Element (KA01) Maintaining Cost and Activity [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Accounts Receivable Tutorials for Beginners</title>
		<link>http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/</link>
		<comments>http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/#comments</comments>
		<pubDate>Sat, 19 Jun 2010 10:23:06 +0000</pubDate>
		<dc:creator>yzmercan</dc:creator>
				<category><![CDATA[FI/CO]]></category>
		<category><![CDATA[Accounts Reveivable]]></category>
		<category><![CDATA[Accounts Reveivable Reports]]></category>
		<category><![CDATA[Customer Inquiry]]></category>
		<category><![CDATA[Customer Invoice]]></category>
		<category><![CDATA[Customer Master Record]]></category>
		<category><![CDATA[Customer Receipt]]></category>

		<guid isPermaLink="false">http://sapdocs.info/?p=4368</guid>
		<description><![CDATA[The Accounts Receivable Module within SAP records all accounting data for customers. Postings made in Accounts Receivable are simultaneously recorded in the General Ledger where different G/L accounts are updated based on the transaction involved. After reading these documents you will; Understand the Accounts Receivable structure within SAP R/3 Understand the Key Concepts and Functionality [...]]]></description>
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		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>SAP Accounts Payable Tutorials for Beginners</title>
		<link>http://sapdocs.info/sap/fico/sap-accounts-payable-tutorials-for-beginners/</link>
		<comments>http://sapdocs.info/sap/fico/sap-accounts-payable-tutorials-for-beginners/#comments</comments>
		<pubDate>Fri, 18 Jun 2010 15:13:43 +0000</pubDate>
		<dc:creator>yzmercan</dc:creator>
				<category><![CDATA[FI/CO]]></category>
		<category><![CDATA[Accounts Payable]]></category>
		<category><![CDATA[Accounts Payable Reports]]></category>
		<category><![CDATA[Credit Note]]></category>
		<category><![CDATA[Vendor Inquiry]]></category>
		<category><![CDATA[Vendor Invoice]]></category>
		<category><![CDATA[Vendor Master Record]]></category>
		<category><![CDATA[Vendor Payment]]></category>

		<guid isPermaLink="false">http://sapdocs.info/?p=4360</guid>
		<description><![CDATA[The Accounts Payable module in SAP records all accounting data for vendors. After reading these documents, you will be able to Understand the Accounts Payable structure within SAP R/3 Understand the Key Concepts and Functionality within the Accounts Payable module View Vendor Master Records Process Vendor Invoices and Credit Notes Process Vendor Payments Perform Vendor [...]]]></description>
		<wfw:commentRss>http://sapdocs.info/sap/fico/sap-accounts-payable-tutorials-for-beginners/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>Yet Another SAP FICO Configuration Guide</title>
		<link>http://sapdocs.info/sap/fico/download-free-sap-fico-configuration-pdf-material/</link>
		<comments>http://sapdocs.info/sap/fico/download-free-sap-fico-configuration-pdf-material/#comments</comments>
		<pubDate>Mon, 03 May 2010 09:58:29 +0000</pubDate>
		<dc:creator>yzmercan</dc:creator>
				<category><![CDATA[FI/CO]]></category>
		<category><![CDATA[Accounts Payable]]></category>
		<category><![CDATA[Accounts Receivable]]></category>
		<category><![CDATA[Asset Accounting]]></category>
		<category><![CDATA[Customization]]></category>
		<category><![CDATA[General Ledger]]></category>
		<category><![CDATA[SPRO-Configuration]]></category>

		<guid isPermaLink="false">http://sapdocs.info/?p=4334</guid>
		<description><![CDATA[This will be one of the greatest share I will be enjoying :) This valuable FICO Configuration Document is a compilation of quick notes for each step of customization and guides you with nice noted screenshots. You will also find end-user guides after configurations done. Following sub-module configuration steps are covered in this 300 pages [...]]]></description>
		<wfw:commentRss>http://sapdocs.info/sap/fico/download-free-sap-fico-configuration-pdf-material/feed/</wfw:commentRss>
		<slash:comments>0</slash:comments>
		</item>
		<item>
		<title>An Extensive SAP FICO Enduser Manual</title>
		<link>http://sapdocs.info/sap/fico/an-extensive-sap-fico-enduser-manual-pdf-document/</link>
		<comments>http://sapdocs.info/sap/fico/an-extensive-sap-fico-enduser-manual-pdf-document/#comments</comments>
		<pubDate>Sun, 21 Feb 2010 22:15:04 +0000</pubDate>
		<dc:creator>yzmercan</dc:creator>
				<category><![CDATA[FI/CO]]></category>
		<category><![CDATA[Accounts Payable]]></category>
		<category><![CDATA[Accounts Receivable]]></category>
		<category><![CDATA[Asset Accounting]]></category>
		<category><![CDATA[Cost Center Accounting]]></category>
		<category><![CDATA[General Ledger]]></category>

		<guid isPermaLink="false">http://sapdocs.info/?p=3185</guid>
		<description><![CDATA[Previously, I have shared with you a few Enduser Guides for SAP Finance/Controlling (FICO) modules. Similar to them, the following 314 pages document is also a good compilation for endusers for understanding their daily procudures. This extensive FI/CO end-user document describes the need of each process, gives procedure overview for that process, shows required procedural [...]]]></description>
		<wfw:commentRss>http://sapdocs.info/sap/fico/an-extensive-sap-fico-enduser-manual-pdf-document/feed/</wfw:commentRss>
		<slash:comments>3</slash:comments>
		</item>
		<item>
		<title>SAP FI / CO Configuration Material : A Step by Step Manual</title>
		<link>http://sapdocs.info/sap/fico/sap-fi-co-configuration-material-a-step-by-step-pdf-book/</link>
		<comments>http://sapdocs.info/sap/fico/sap-fi-co-configuration-material-a-step-by-step-pdf-book/#comments</comments>
		<pubDate>Fri, 08 Jan 2010 08:57:16 +0000</pubDate>
		<dc:creator>yzmercan</dc:creator>
				<category><![CDATA[FI/CO]]></category>

		<guid isPermaLink="false">http://sapdocs.info/?p=3100</guid>
		<description><![CDATA[The following SAP FICO Configuration document is a must resource for all SAP FI / CO Consultants or beginner&#8217;s to understand configuration processes in detail, I guess :) It is about 200 pages document with full of steps, informations covered for each areas and you will find screenshots, supporting notes to help you follow and [...]]]></description>
		<wfw:commentRss>http://sapdocs.info/sap/fico/sap-fi-co-configuration-material-a-step-by-step-pdf-book/feed/</wfw:commentRss>
		<slash:comments>1</slash:comments>
		</item>
		<item>
		<title>SAP CIN for Beginners FAQ</title>
		<link>http://sapdocs.info/sap/fico/sap-cin-beginners-faq/</link>
		<comments>http://sapdocs.info/sap/fico/sap-cin-beginners-faq/#comments</comments>
		<pubDate>Mon, 21 Dec 2009 11:10:59 +0000</pubDate>
		<dc:creator>yzmercan</dc:creator>
				<category><![CDATA[FI/CO]]></category>
		<category><![CDATA[Materials Management]]></category>
		<category><![CDATA[Country India Version (CIN)]]></category>

		<guid isPermaLink="false">http://sapdocs.info/?p=2965</guid>
		<description><![CDATA[I&#8217;m still not much familiar with SAP CIN (Country Version India) though shared many materials with you up till now. Of course the main reason I&#8217;m not India based and so it does not make sound much for me :). Yet, I come up with a new material that will answer many of your questions [...]]]></description>
		<wfw:commentRss>http://sapdocs.info/sap/fico/sap-cin-beginners-faq/feed/</wfw:commentRss>
		<slash:comments>2</slash:comments>
		</item>
		<item>
		<title>Useful SAP FI Module Notes</title>
		<link>http://sapdocs.info/sap/fico/useful-sap-financial-module-training-notes/</link>
		<comments>http://sapdocs.info/sap/fico/useful-sap-financial-module-training-notes/#comments</comments>
		<pubDate>Mon, 02 Nov 2009 11:07:17 +0000</pubDate>
		<dc:creator>yzmercan</dc:creator>
				<category><![CDATA[FI/CO]]></category>

		<guid isPermaLink="false">http://sapdocs.info/?p=2997</guid>
		<description><![CDATA[This document contains good information that covers almost all important areas of SAP FI Module. Notes seems to be collected from various resources but they are not in order. Yet you will find FI Configuration notes Transaction codes required for customizations &#38; end-user processes Guidelines for daily FI processes Introduction to submodules; General Ledger, Accounts [...]]]></description>
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		<slash:comments>3</slash:comments>
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