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 assetaccrualbankcash journalinventorytax accountingGeneral ledger,Accounts receivableaccounts payableAR/AP,Fast close functionsFinancial statementsParallel valuationsMaster 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 ReferencesImportant tables in FI & CO ModulesFI Transaction CodesUseful Standard Reports in SAP FIFI Interview QuestionsAccounts Payable Transaction codesBank Accounting Transaction CodesSub-components of FI ModuleAccounts Receivable and PayableAsset AccountingG/L AccountingBank Accounting ( FI-BL )Consolidation ( FI-LC ) * DepreciatedFunds Management ( FI-FM )Travel ManagementTutorialsFiscal Year Defintion , structure ,use & integrationshortened Fiscal Year Definition, use & integrationProcedure for Customizing an Electronic Bank Reconciliation StatementConfiguration for Special Purpose FICO General LedgerReal time Integration in FICO General LedgerUsing the LockBox Files in FICO General LedgerHold and Parking of Document in SAP FICO General LedgerDifference between Posting Key Variant and Field Status VariantVarious Postings To The FICO GL Account PostingsDebit note and Credit note in FICO General LedgerSample Account Assignment in G/L AccountVendor Invoice Verification Accounting EntriesReceivable & Payable AccountsAPC in assetsPosting the Parked DocumentParking the Invoice in sapThe business object Incoming invoiceSettting up the FI ValidationsPDF DocumentsFinancial Accounting (FI)Financial Accounting – General TopicsFI Financial Accounting: Data Transfer WorkbenchFinancial Information System (FI)FI/SD – Credit Management/Risk ManagementFI – Special Purpose LedgerFlexible General Ledger (FI-GL)Forecasting (LO-PR)Foreign ExchangeForeign Trade / Customs (SD-FT)PaymentsPaymentsPaymentsPayment Program for Payment Requests (FI-BL)Payment ReleasePension Fund CH: Reference GuidePension Fund CH: Technical User HandbookPension Fund CH: User Hand BookTransfer of Legacy Assets to the R/3 SystemConsolidation (EC-CS)Consolidation (FI-LC)Preparations for Consolidation (FI)General Ledger Accounting (FI-GL)Travel Management (FI-TV)More References about SAP FISettting up the FI ValidationsSAP FI Transaction code listList of Useful standard Reports used in SAP Financial Accounting – FICOImportant Tables in SAP FI & CO ( Controlling )SAP FI Interview Questions & AnswersThe business object Incoming invoiceParking the Invoice in sapPosting the Parked Document in sap ficoWhat is APC in Assets (SAP FICO) | acquisition and production costFI Accounts Receivable and Accounts Payable | SAP FI PDF manualSAP Asset Accounting Module Tutorial , Tcodes and tablesSAP General Ledger (G/L) Accounting Module tutorials, Tcodes, TablesSAP Bank accounting module tutorial, Tcodes and TablesSAP ( FI-LC ) Financial Consolidation Module Tutorials, Transactions and tablesSAP Funds management ( FI-FM ) Module tutorial, transactions and tablesSAP Travel Management ( FI-TV ) Module Tutorials, Tcodes, tables & PDF guidesSAP Accounts Receivable (AR) and Accounts Payable (AP) Module Tutorials, Tcodes and tablesF.47 SAP tcode for – Vendors: calc.of interest on arrearsFBW7 SAP tcode for – Bank file to file system (for FBWD)FBW8 SAP tcode for – File to Bank (for Transaction FBWD)FNETSVA2 SAP tcode for – Vendor: Change AddressFNETSVB1 SAP tcode for – Vendor: Create Bank DetailsFNETSVB2 SAP tcode for – Vendor: Change Bank DetailsFNETSVB6 SAP tcode for – Vendor: Delete Bank DetailsFOAPCUST00 SAP tcode for – Activation of Application FI-CDAFOAPLOG01 SAP tcode for – Analyze Application LogFOAPLOG02 SAP tcode for – Analyze Application LogOBWU SAP tcode for – C FI Withholding TaxOBWW SAP tcode for – C FI Withholding TaxOBWZ SAP tcode for – Number Range Maintenance: WITH_CTNOView Complete ListTRAINING NOTES & TIPSWe 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 areAccounting documentsPayment requestsCustomer master dataVendor master dataBank master dataPayment 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 areAccounts ReceivableAccounts PayableTreasuryBank AccountingEach data posting in Financial Accounting is known as a document.