Purpose
This section covers a variety of topics that do not pertain to any single submodule within ERP Financials. Topics such as currencies, fiscal years, user exits, and authorization cross many boundaries within the SAP system will be grouped here.
Main Content
- About credit control area in credit memo item when you try to clear down payment
- About foreign currency translation tool (EWCT)
- Accrual Engine
- Assignment field (BSEG-ZUONR) not changeable
- Authorization Group in T-code OB52
- Blank fields exist in Change Layout screen in T-code:FB03
- BTEs in FI document posting and clearing
- Business Area Vs. Profit Center Vs. Profitability Segment
- Business Transaction Event
- Cannot add "Assignment field" (BSEG-ZUONR) as special field
- Cash discount net procedure
- Changeability of the fields in FI screen
- Change Chart of Accounts Assignment to Company Code
- Changing account assignment template created by another user at enjoy transaction codes
- Clarification on setting "All CO LIs" in FAGLCOFIIMG
- Clearing rule in FI clearing
- Copying GL Accounts Between Systems and Clients
- Cross company code posting error F5A134
- Currencies
- Currency Name and Desciption Change - Peru
- Debug - Posting with Clearing in Detail
- Decimal places are not permitted - Error message no. 00 011
- Define Rules for Selecting CO Line Items of Real-Time Integration
- Define Variants for Real-Time Integration
- Display format in FB03
- Error: You are not registered as a developer
- Error FAGL_DB007 in T-code F.01
- Error FI: Postings is not allowed
- Example for BADI FI_TRANS_DATE_DERIVE
- Example for BTE 00001120
- Example for BTE 00001140
- Exchange Rate Customizing
- Exchange Rate Determination
- FB02 – Changeabliltiy of fields in already posted documents
- FB08 and FBRA - differences
- FI-CO Reconciliation: Convert Selection Options
- Field status - Acct Group Vs Posting key Vs Field status group
- Field Status Configuration
- Fiscal Year Variant
- Fiscal Year Variants
- Functional Area vs Value Fields
- How T-cd: GCDE treat object table's data
- How to create a Company in FI and assign it to a Company Code
- How to Create Chart of Accounts
- How to Create Retained Earnings Account
- How to make input fields right-justified (or left-justified)
- How to Set Company Code to Productive
- Important tables in SAP Financials
- Installment Payment Terms - Customizing
- Installment Payment Terms - error FC444
- Instruction Book of Transaction EWCT
- Introduction Book for SAPFACC0
- Japan invoice summary (ISJP) preconditions
- Long Text button not available in Enjoy Transactions
- Make the accounting document number same as the billing number
- Manually entering Exchange Rate at Document Level
- Message Control - SAP Customizable Messages
- Negative postings
- Number Range Buffers in Financial Accounting
- Number Range Gaps
- Number Range In Financial Accounting
- Number Range Reorganizing and Resetting the Buffer
- Posting periods configuration and testing
- Posting periods - How to close FI posting period
- Reset company code data
- Reversal and Reversed document in FI - System behaviour.
- SAP Security & Authorization
- SFIN - Define Settings for Ledgers and Currency Types
- Show main relevant internal tables when Posting in debug mode
- System limitation of 999 line items per FI document
- Terms of Payment customizing
- The clearing line items are not merged anymore, although the fields of structure KONTAB_1ST are identical in cleared items
- The standard system behavior for statistical posting and reversal
- The status for open items displayed in F-32 and SHDB are different
- Trading partner (BSEG-VBUND) in FI posting
- Update currency (BSEG-PSWSL) in exchange rate difference line item
- Update currency (BSEG-PSWSL) in FI document line item
- User Exits in FI
- Using Text IDs In Correspondence Forms
- Validations and Substitutions
- what are the symbols '-> and <->' stand for in substitution
- Z 9.9.9.9.7 Company Code Error