Need Help on FI module

Former Member — Mon, 07 Jul 2008 05:55:20 GMT

1 ) Can anybody give the Important transaction codes and tables used in real time for FI module?

Thanks in Advance

Kiran

Re: Need Help on FI module

GauthamV — Mon, 07 Jul 2008 05:56:37 GMT

hi,

check this link.

http://sap-img.com/sap-fi.htm

Re: Need Help on FI module

Former Member — Mon, 07 Jul 2008 06:01:39 GMT

Hi,

FI FLOW:

Basically there are 5 major topics/areas in FI,

1. GL Accounting -

related tables are SKA1, SKB1 Master data

BSIS and BSAS are the Transaction Data

2. Account Receivables- related to Customer

All the SD related data when transfered to FI these are created.

Related Tables BSID and BSAD

3. Account Payables - related Vendor

All the MM related documents data when transfered to FI these are created

Related Tables BSIK and BSAK

All the above six tables data is present in BKPF and BSEG tables

You can link these tables with the hlp of BELNR and GJAHR and with Dates also.

4. Special Purpose Ledger.. which is rarely used.

5. Asset Managment

In CO there are

Profit center Accounting

Cost center Accounting will be there.

Another:

1. Creation of customer account group - OBD2

2. Create no ranges - XDN1

3. assign no range to customer group - OBAR

4. Create GL accounts - FS00

5. Create customer master record - XD01 / XD02(change) / XD03 (Display)

6. Documnet tyoe and no range - OBA7

7. Sales Invoice - F-22

8. Customer receipt (Incoming pmt) - F-28

9. Credit Memo - F-27

10. View customer balance - FD10N

11. Clear AR - F-32

Cross-Application Components -> Financial.

http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm

you will go through this link

http://www.sapgenie.com/sapfunc/fi.htm

Check this Link it out

http://www.sap-img.com/sap-download/sap-tables.zip

http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp

http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp

for tables check out link..

http://www.sapgenie.com/abap/tables_fi.htm

Take a look at this.

http://www.sap-img.com/sap-fi.htm

http://www.erpgenie.com/sapfunc/fi.htm

http://www.sap-img.com/index.htm

http://www.amazon.com/Configuring-SAP-Essential-Financial-Controlling/dp/0782125972

FI Tcodes:

you can find whole T.codes through these links.

http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm.

http://www.sap-img.com/financial/sap-fi-transaction-code-list-2.htm

FI tables:

https://forums.sdn.sap.com/click.jspa?searchID=13707931&messageID=3714544

Regards,

Shiva Kumar

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