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Articles on SAP FI Financial Accounting
In this post, we will discuss the Order to Cash process. The process will consider a basic scenario for beginners. As we go through the tutorial, we will also relate or link the processes to SAP. Towards the end, a summary table will be provided for the basic OTC process. This will include SAP Transaction Codes, SAP Tables, relevant key words, financial accounting integration points, and more.
In this post we will discuss the purpose of CDHDR and CDPOS SAP Tables and how to utilize them. Standard SAP and a Custom SAP Program will be provided as examples. We will additionally discuss some information that deals with the overall usage of the 2 tables.
This post will help you determine the Table-Field or Table-Technical Name equivalent in SAP. This information is particularly useful when writing functional specifications and doing further analysis. This post will also include quick tips that answer related questions.
In this post, we will focus on understanding the purpose of SAP payment advice, its content, high-level process flow, functionalities, and transaction codes.
Here are some of the most used SAP Financial Accounting (FI) Transaction Codes per sub module. This post will be continuously updated.
Business Transaction Events are also known as BTEs and they are accessible through transaction code FIBF. This post will give you an overview on BTEs, their purpose, how and why to utilize them.
This post focuses on the overall configuration of SAP DME. We will cover the different settings and additionally focus on where the linkage happens across these configurations. You can also expect some insights to Note to Payee functionality and other settings as well.
In this post, you will find some questions related to SAP Data Medium Exchange, XML DME Tree, and Payment Medium Output. We will go through each question and discuss the corresponding answers. Relevant SAP Notes will be provided as well.
In this post, we will discuss the SAP Exchange Rate and Foreign Currency Valuation functionalities. We will cover the detailed processes, purpose, computations, configuration, transaction codes, tables, and more. We will focus on simple scenarios but the overall concept of this post should give you a good understanding of the behavior.
You can associate the Lockbox functionality in SAP to a mailbox dedicated for check payments. This post will cover the Lockbox process, its use, relation to SAP, configuration, transaction codes, as well as the H2H Connectivity overview.
OpenText VIM or Vendor Invoice Management is associated with the accounts payable process. In this post, we will cover the basic end to end process of VIM for SAP and each of the transaction codes.
Learn how to configure DME trees as we focus on transaction code DMEE. Understand the configuration and visualize the output through this comprehensive guide.
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