Archive for the ‘FICO’ Category

FI Transaction Codes

December 27th, 2009

SAP FI related transaction codes list

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Fiscal Year and Calendar Year

October 5th, 2009

You have the following options for defining your fiscal year variants in relation to the calendar year:

  • Fiscal year same as calendar year
  • Fiscal year differs from calendar year (non-calendar fiscal year). The posting periods can also be different to the calendar months.

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Opening and Closing Posting Periods: Example

October 5th, 2009

You want to limit posting to G/L accounts (with a few exceptions) to the current and subsequent period only. The same applies to your customer and vendor accounts. Certain G/L accounts (140100 to 149999), which you need for preparing the financial statements, are to be permitted for the previous period also. Account number 140150, however, is to be excluded from this interval (140100 to 149999). The current period is 01/2000.

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SAP FBKA

July 21st, 2009

Account Determination Configuration Shortcut

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Posting to the Previous Period

July 14th, 2009

During the first period of the new fiscal year, postings can still be made to the last period of the previous year. Note that you must therefore close inventory adjustment postings for the previous
year before the end of the first period of the new fiscal year. Read more »