SAP Cheat Sheet: SAP Central Finance (CFIN / FI-CF) General Transaction Codes

SAP Cheat Sheet: SAP Central Finance (CFIN / FI-CF) General Transaction Codes

Here are some of the most used SAP Central Finance (CFIN / FI-CF) Transaction Codes. This post will be continuously updated.

SAP CHEAT SHEET: Basic Accounts Payable / Procure to Pay Process

SAP CHEAT SHEET: Basic Accounts Payable / Procure to Pay Process

Quickly learn about the Accounts Payable or Procure to Pay process in SAP as we go through the overall cycle, purpose, and transaction codes involved.