SAP FI – G/L Account
General Ledger (G/L) accounts are used to provide a picture of external accounting and accounts and to record all the business transactions in a SAP
Category : SAP FICO
SAP FI – Block G/L Account
In SAP R/3, go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally. In G/L
SAP FI – Deleting G/L Accounts
In SAP R/3, go to Accounting → Finance Accounting → General Ledger → Master Records → G/L accounts → Individual Processing → Centrally. In the
SAP FI – Financial Statement Version
General Ledger accounts can be used as per legal regulations to generate the final statements. Financial statement versions are used to create the financial statements,
SAP FI – Journal Entry Posting
The use of Journal Entry (JE) posting in SAP FI is to take a batch, validate it for consistency, and create FI documents and post
SAP FI – Fiscal Year Variant
Fiscal year variant contains the number of posting periods in a fiscal year and the number of special periods. You can define up to 16
SAP FI – Posting Period Variant
SAP FI Posting period variant is used to maintain accounting periods that are open for posting and all closed period are balanced. This is used
SAP FI – Field Status Variant
Field Status Variant is used to define the fields which are used for input like cost center, profit center, plant, etc., which are entry fields,
SAP FI – Field Status Group
Field status group is assigned to GL account. Through field status group, one can define a field as optional, suppressed, or mandatory. According to the
SAP FI – Define Posting Keys
Posting Keys in SAP FI are used to determine Account types (A, D, K, M, and S) and also the type of posting. It is