SAP FI

Electronic Invoicing help

input on best scanner/OCR to use for scanning invoices to FI in SAP

No iDoc creation on Cost Center deletion

When i delete the cost centre , i am not able to generate an Idoc as the cost centre data is physioccaly removed from master table. Kindly suggest a solution so that i can create an idoc pertaining to the deletion

Which course should I take for SAP FICO certification?

please let me know which course i have to do take for sap fico certification? tfin50&52 are for fi and tfin20&tfin22 are for co. is there any course for fico?

What is the difference between Business area and Profit center

We are using Business area Functionality and getting the balance sheet , but if to implement Profit center , how different it is from advangtages

SAP HR-Payroll Posting to FI

Steps required to accomplish the HR-Payroll Posting to FI?

OB52

we have several company codes and want users only to be able to open and close periods belonging to their posting periods

I am willing to go for SAP certification course

I am chartered accountant and willing to go for sap (FICO). I need information of institution of actual class and vertual class . also the fee structure.whether I may have eduation with IBM.

Substitutions Add Fields

I need write a code to substitute a field 'Tax Code' when post the FI document. I tried to find the field MWSKZ for substitute at Line Item but I couldn't find it. I found it in Complete Document but when I implement my code in it, it does not take any effect. I wonder can I add the field for...

Syntax errors in SAP FICO

hi guys this is bobby i hav posted invoice in FB50, simulated, but the system is not accepting to save it is showing syntax errror in programme RG1 MF000 in include in line 1328 last changed by SAP* auther SAP The data obj GLU1 does not hav a component called RSPONSORED_CLASS" plz guide me...

sap finance related

fbl1n, miro, mr8m, f-44,f-54 maximum use of these codes?how to get reverse entry by using these codes?

Does anyone has list of FI tcodes in ECC6?

I need to map the 4.6c FI tcodes to ECC6 FI tcodes for my training material. Would appreciate if anyone can email to me the complete list of the mapping if you guys have it. Thank you for your help.

F-44

How does F-44 transaction effects the FI module ?

Is it possible to use a different version of the OM hierarchy for Travel Management's workflow approval process from the OM hierarchy?

Is it possible to use a different version of the OM hierarchy for Travel Management's workflow approval process from the OM hierarchy used to establish budget structures for the SAP Enterprise Compensation Management workflow? The problem is HR requires the organization accept an OM hierarchy...

SAP -FICO

I am working as an auditor with one of the big accounting firms (in US) from last 2 years. I am at a point where I don’t really like auditing and I want to do something different. I am interested in SAP FICO certification but I am not sure how to go about it. Please advise me on this.

How to loop a table part of VA01 transaction, if number of rows for input more than number of rows on a screen?

Hеllo Mr.Billingham, I have just read the topic in which somebody ask you How to looping BDC?. Mr.Billingham I have the same problem. I'm trying to BDC input VA01 transction. It's my first task in ABAP/4 programming. The problem: I created ABAP loop which cycles only so many times how many rows...

Guide me regarding FI/CO Certification Trainings

I am a B.E. Electronics, and working in ABAP for last 1.5 years, I want to go for SAP FI or SAP CO certification training. Currently i do not have any finance background, but i am willing to do a MBA in Finance after 3-4 years down the line. Could any one please guide about, which certification...

FICO - what are the Accounts created in real time

hi, i am learning sap fico module. can someone tell me what are the accounts we create using SAP environment in real time for a company

electronic EBS

Hi I am having problem while automating EBS upload in SAP Currently people here use to do it manually, assign each line with particular G/L account What I need to do is to automate such process. The process is like we receive bank statements for reconciliation from different banks. They are around...

SAP standard print forms/overlays

Can someone please send or point me to a list of the standard print forms/overlays available in SAP FI, MM, SD (e.g. Purchase Order, Invoice, Check, ...)?

Company Code Restrictions

Hi We have Consultants on our System with SAP_ALL access. There are no roles assigned only the SAP_ALL Profile. How can we restrict some of these consultants to only have access to certain company codes without taking away SAP_ALL?