SAP FI Module Tutorial

SAP FI ( Financial Accounting ) is one the functional module in SAP software.Company-wide control and integration of financial information is essential to strategic decision making, SAP ERP Financials enables you to centrally track financial accounting data within an international framework of multiple companies, languages, currencies, and charts of accounts.SAP FI module mainly deals with

  • Fixed asset
  • accrual
  • bank
  • cash journal
  • inventory
  • tax accounting
  • General ledger,
  • Accounts receivable
  • accounts payable
  • AR/AP,
  • Fast close functions
  • Financial statements
  • Parallel valuations
  • Master data governance.

SAP FI Consultants responsible for implementing Financial Accounting with SAP ERP Financials.In this page you will get some SAP FI tutorials and PDF guides to download.

FI & CO Main References

Sub-components of FI Module

sap fi module

Tutorials

PDF Documents

More References about SAP FI

  1. Settting up the FI Validations
  2. SAP FI Transaction code list
  3. List of Useful standard Reports used in SAP Financial Accounting – FICO
  4. Important Tables in SAP FI & CO ( Controlling )
  5. SAP FI Interview Questions & Answers
  6. The business object Incoming invoice
  7. Parking the Invoice in sap
  8. Posting the Parked Document in sap fico
  9. What is APC in Assets (SAP FICO) | acquisition and production cost
  10. FI Accounts Receivable and Accounts Payable | SAP FI PDF manual
  11. SAP Asset Accounting Module Tutorial , Tcodes and tables
  12. SAP General Ledger (G/L) Accounting Module tutorials, Tcodes, Tables
  13. SAP Bank accounting module tutorial, Tcodes and Tables
  14. SAP ( FI-LC ) Financial Consolidation Module Tutorials, Transactions and tables
  15. SAP Funds management ( FI-FM ) Module tutorial, transactions and tables
  16. SAP Travel Management ( FI-TV ) Module Tutorials, Tcodes, tables & PDF guides
  17. SAP Accounts Receivable (AR) and Accounts Payable (AP) Module Tutorials, Tcodes and tables
  18. F.47 SAP tcode for – Vendors: calc.of interest on arrears
  19. FBW7 SAP tcode for – Bank file to file system (for FBWD)
  20. FNETSVA2 SAP tcode for – Vendor: Change Address
  21. FNETSVB1 SAP tcode for – Vendor: Create Bank Details
  22. FNETSVB2 SAP tcode for – Vendor: Change Bank Details
  23. FNETSVB6 SAP tcode for – Vendor: Delete Bank Details
  24. FOAPCUST00 SAP tcode for – Activation of Application FI-CDA
  25. FOAPLOG01 SAP tcode for – Analyze Application Log
  26. FOAPLOG02 SAP tcode for – Analyze Application Log
  27. FBW8 SAP tcode for – File to Bank (for Transaction FBWD)
  28. OBXJ SAP tcode for – C FI Table T030B
  29. OMKS1 SAP tcode for – Maintain Number Range for Vendor Sus
  30. OT65 SAP tcode for – C FI Maint. Table T001F (RetBlEx)
View Complete List

TRAINING NOTES & TIPS

  • We can archive & load the historical financial accounting module data. Archiving old & currently not in use data helps to save the storage & increase the program performance. We cannot archive all FI data like which contains open items; archivable data should meet certain parameters. The archived data can be accessed & reloaded in future. Some of the archivable SAP FI data are
    • Accounting documents
    • Payment requests
    • Customer master data
    • Vendor master data
    • Bank master data
  • Payment program in SAP financial accounting module is used to do the international payment transfers. This helps to make the transactions with vendors & customers easily & by following all country specific rules. The FI subcomponents which are mainly using the payment program are
    • Accounts Receivable
    • Accounts Payable
    • Treasury
    • Bank Accounting
  • Each data posting in Financial Accounting is known as a document.

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