FICO/S4 HANA/VIM Archives 2 - Sapsharks

Category Archives for FICO/S4 HANA/VIM

FS10n – display G/L summary totals

FS10N display G/L totals This report is used to view the totals of a G/L account or a range of G/L accounts. The totals are shown by month to give you a great overview of how this account has changed over

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FS00- Create a G/L account

FS00- Create a G/L accountBusiness scenario– A G/L account is needed for all FI postings. A G/L account links to various modules. E.g., a G/L account is in the master data of a vendor account( recon

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FBL3n GL line item display

FBl3N is the most important report for G/L. This tcode displays the G/L line items. It will show the G/L line items only for the G/L accounts that have the display line item checkbox flagged.Run this report

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FB50 Post G/L document

FB50- Post Journal entry documentsBusiness overview- FB50 is the goto transaction for making journal entries.This is used to make any reclassifications, month end correct, anything else that makes a posting

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Fb08 Reverse a finance document

Fb08- Reverse a financial documentBusiness scenario- You posted a document incorrectly and it needs to be reversed.Menu Path- Accounting-Financial Accounting- Document-Reverse-Fb08-Individual Reversal. Or

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FB03- Display a finance document in SAP

  Business process– Fb03 is used to display a document. It is one of the most commonly used transaction codes. FB03 is used to display finance documents only. Suggestion–  Add this

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FB02 Change a FI document

Fb02- Document change Business process-Fb02 is used to change a document. Please note that only certain fields like text etc. can be changed after a document is posted. If you need to change the cost center,

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Mass changes on Vendor line items

 Business Scenario– You need to change one or more fields on many invoices, and it will take a long time to do this manually.SAP provides an option of changing multiple invoices at the same time

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Park and post vendor invoices- FV60,FV65, FBV0

 Business Scenario– In many cases, the invoice is initially parked by one user and another user posts it. There might be a scenario where the accounting clerk parks all documents over $500 and then

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FK05- Block a vendor

 Business Scenario– We need to block a vendor as we will no longer be doing business with them or we are temporarily blocking them till we get approval to use them.This tcode can also be used to

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