FI – General Ledger – When do we use the F-06 Incoming Payments transactions directly in GL?
When do you post the following Transactions directly in GL? F-06 – Incoming payments F-07 – Outgoing payments FBCJ – Cash Journal posting

Answer Question   |  February 28, 2012  8:02 PM
F-06, F-07, FBCJ, GL, SAP, SAP FI

Using SAP FI-AR instead of FI-GL?
Hello: Our telecommunications company works with SAP system to help manage the entire process of purchasing, payments, fixed assets, projects, inventory and accounting. The company has other non-SAP systems to manage the customers and the entire process of billing and collection services. At the end of the month, these systems generate grouped accounting information that [...]

Answer Question   |  March 31, 2012  4:28 PM
FI-AR FI-GL, SAP, SAP FI

How to configure FI Authorization Groups – Field Name is BRGRU
How do I configure a customer specific Authorization Group to use for limiting access to specific G/L accounts?

Answer Question   |  March 14, 2011  7:52 PM
SAP Authorization, SAP configuration, SAP ECC, SAP ECC 6.0, SAP FI

Is SAP FI the correct entry point into the SAP world?
My earlier question on what is the best fit for my skill sets was answered as SAP PLM and SAP ABAP. I come with a physical asset management consulting background (not financial asset maangement). I’m interested in EAM (Enterprise Asset Management). I am being advised locally that SAP FI is a good entry point into [...]

Answer Question   |  February 9, 2011  8:29 PM
SAP careers, SAP EAM, SAP FI

SAP Auto-Cash
If we are running the lockbox file into SAp and also want to load the bank statement how do I make sure that the cash is not counted twice in the cash account? Do I just not setup the transaction type for checks in? Thanks Polska56

Answer Question   |  October 11, 2010  7:50 PM
FLB2, SAP, SAP 6.0, SAP FI, SAP FICO Balance Sheets

FI or BI in the field of SAP
How is the market for FI and BI? Is being a techno -functional an added advantage in the field of SAP

Answer Question   |  August 13, 2010  12:32 PM
IT career planning, SAP, SAP BI, SAP careers, SAP FI, Techno-Functional

SAP FICO Consultant
Given current job market, what are the employability prospects in NJ/DE/PA/NY area for an SAP FI/CO functional consultant who has had extensive background in working with business units from the discovery/evaluation phase through post go-live, but was recently let go from position in industry due to downsizing?  Would appreciate opinions and suggestions.

Answer Question   |  March 1, 2012  5:59 PM
SAP, SAP careers, SAP consultant, SAP FI, SAP FICO, SAP jobs

SAP G/ L Account
Plz check if i am correct ? G/L a/c are not physically deleted without these: * Mark it for deletion * Specify that record must be archived * Archieve the transaction data attached to that master record * Execute the G/L deletion programe Also here I want to know how should we carry out these [...]

Answer Question   |  November 30, 2009  1:33 PM
SAP FI, SAP Fi GL

FI MYSAP
I will be thankful to you if you can help me what is the difference beween MYSAP STATUS 38 SEND FOR APPROVAL (WITHOUT PARKING) AND STATUS 40 ASSIGNMENT CORRECT what is the uses of status 38 and status 40 give me some examples

Answer Question   |  August 27, 2009  7:02 AM
mySAP Financials, SAP FI

SAP FI Material Ledger
Is Material Ledger more related to SAP CO or SAP FI?

Answer Question   |  January 31, 2010  8:07 AM
SAP FI, SAP FICO, SAP Financial Accounting

SAP FI Certification Exam Questions
What are some of the sample SAP FI Certification questions?

Answer Question   |  November 9, 2011  12:56 PM
SAP certifications, SAP FI, SAP FI Certification

How to import purchase order in SAP FICO
Tax portion in usd

Answer Question   |  June 4, 2009  5:36 AM
SAP FI, SAP FICO, SAP Finance, SAP purchase order

SAP FI AP: Pay Vendor on Time
Hi, I would like to know is a report in SAP that could generated the list showing the invoice date and the process date. Or a PVOT (pay vendor on time) report.

Answer Question   |  May 14, 2012  12:00 AM
SAP administration, SAP FI, SAP FI AP, SAP PVOT Report

SAP FI/CO -Consultant (Starter)
When a SAP FI/CO guy iis handling his first project, where should he begin and how should he proceed?Can anybody give a specific and useful answer?

Answer Question   |  May 20, 2009  9:22 PM
SAP consultant, SAP FI, SAP FICO

Hiding specific Line Items in SAP screens
Is it possible to hide line items with sensitive information such as certain accounts or cost centers from specific users or groups. I am wondering if it can be done at all with BADIs, Enhancements, or User Exits, since it seems to imply changing screens or reports on the fly. We have very picky users [...]

Answer Question   |  May 14, 2009  9:48 PM
SAP administration, SAP Authorization, SAP FI, SAP FICO, SAP Finance, SAP security

FBCJ Cash Transaction Error
Hy Peers,I am feeling all the fields in FBCJ to complete the transactions, but at the time of saving the systems pop ups the following message Document save was unseuccessfully Error No. F5A244.Please help.Regards,Pankaj.

Answer Question   |  May 11, 2009  5:41 AM
Cash Journal Posting, Error F5A244, FBCJ, SAP error messages, SAP FI, SAP FICO, SAP Finance

Transition from QA / Testing to SAP Functional consultant role
I have a career question. I want to become a SAP Functional Consultant. Which Module would be right for me. I have a BS in Agriculture, MS in Computer Science. I have been working as a QA Consultant/ QA Lead in Software Testing Arena for 8 years. Also worked as a Techno Functional Consultant in [...]

Answer Question   |  April 20, 2009  5:02 AM
SAP Business Information Warehouse, SAP BW, SAP careers, SAP consulting, SAP CRM, SAP Customer Relationship Management, SAP FI, SAP Finance, SAP Functional Consultant, SAP Materials Management, SAP MM, SAP Sales and Distribution, SAP SD, SAP testing

Viewing of SAP company code details
How can I view details of the company codes?

Answer Question   |  April 21, 2009  1:32 AM
Company Code, SAP Company Codes, SAP FI, SAP Finance

About Sales Tax Postings
How can i post a sales tax posting automatically for a foreign currency gain after I take a payment receive for a customer invoice? Thanks Sil

Answer Question   |  March 31, 2009  7:31 PM
SAP FI, SAP FI Tax Postings

” ” is not a valid language – in CoA creation
when we do the copy company code in CoA creation

Answer Question   |  March 30, 2009  7:58 AM
SAP Chart of Accounts, SAP FI, SAP Finance