SAP FI User Manual Document

This step by step user’s guide includes information to help you effectively work with SAP Financials (FI) module and contains detailed information about the following processes:

  • Master Data:
    Company, Company Code, Chart of Accounts, Account Groups, Fiscal Year, Cost Centre, Profit Centre, , Cost Centre, Creation of Account Codes [tc]FS00[/tc], Creation of Customer Master Codes [tc]FD01[/tc], Creation of Asset Master Codes [tc]AS01[/tc], Creation of Asset Sub-number Codes [tc]AS11[/tc],
  • General Ledger:
    Booking a Journal Voucher [tc]F-02[/tc] / [tc]FB50[/tc], Clearing Open Line Items in the GL account [tc]F-03[/tc], Display of Journal Voucher [tc]FB03[/tc]
  • Accounts Payable:
    Vendor Invoice Posting [tc]FB60[/tc] / [tc]F-43[/tc], Vendor Credit Memo Posting [tc]FB65[/tc] / [tc]F-41[/tc], Vendor Invoice Payment [tc]F-53[/tc] / [tc]F-58[/tc], Advance Payments Request to Vendors [tc]F-47[/tc], Advance Payments to Vendors [tc]F-48[/tc], Clearing the Down Payment [tc]F-54[/tc],
  • Accounts Receivable:
    Customer Invoice [tc]FB70[/tc], Customer Advance [tc]F-29[/tc], Clearing Advance [tc]F-39[/tc], Clear Customer Invoice with Advances [tc]F-32[/tc]

Download – SAP FI User Manual

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