sap finance.pdf - Ameerpet Pages

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FNX1 Rollover: Create Table FNX2 Rollover: Change Table FNX3 Rollover: Display Table FNX6 Rollover: Delete Table FNX7 Rollover: Deactivate Table FNX8 Rollover: Print Table FNXD TR-EDT: Documentation FNXG List of Bus. Partners Transferred FNXU List of Imported Loans FNY1 New Business: Create Table FNY2 New Business: Change Table FNY3 New Business: Display Table FNY6 New Business: Delete Table FNY7 New Business: Deactivate Table FNY8 New Business: Print Table FNZ0 Rejections report FNZ1 Postprocessing payment transactions FNZA Account Determination Customizing FN_1 Table maint. transferred loans FN_2 Table maintenance transf. partner FN_UPD_FELDAUSW Update Program for Field Selection Tcodes for Configuring Assets Accounting S.No TCODE PARTICULARS 1 EC08 COPY CHART OF DEPRECIATION 380
2 FTXP CREATION OF 0% TAX CODES 3 OBCL ASSIGN TAX CODES FOR NON-TAXABLE TRANSACTIONS 4 OAOB ASSIGN CHART OF DEP. TO COMPANY CODE 5 SPECIFY ACCOUNT DETERMINATION 6 CREATE SCREEN LAYOUT RULES 7 OAOA DEFINE ASSET CLASSES 8 AS08 DEFINE NUMBER RANGES FOR MASTER CLASSES 9 AO90 INTEGRATION WITH GL 10 OAYZ DETERMINE DEPRECIATION AREAS IN ASSET CLASSES 11 DEFINE SCREEN LAYOUT FOR ASSET MASTER DATA 12 AO21 DEFINE SCREEN LAYOURS FOR ASSET DEP. AREAS 13 FBN1 DEFINE NUMBER RANGES FOR DEP. POSTINGS 14 OAYR SPECIFY INTERVALS AND POSTING RULES 15 OAYO SPECIFY ROUND UP NET BOOK VALUATION 16 DEPRECIATION KEYS 17 DEFINE BASE METHOD 18 AFAMD DEFINE DECLINING BALANCE METHODS 19 AFAMS DEFINE MULTI LEVEL METHODS 20 AFAMP DEFINE PERIOD CONTROL METHODS 21 AFAMA DEFINE DEPRECIATION KEY 22 AS01 ASSET MASTER CREATION 23 AS11 CREATION OF SUB-ASSET 24 F-90 ASSET PURCHASE POSTING 25 AW01 ASSET EXPLORER 381
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SAP-FI/CO SAP: Systems, application
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Basic Settings: Production dept A F
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Password: The length of password -
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How to unlock screens: *Tools � A
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Select EN for English Currency: sel
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Define Business Areas: (T.CODE-/NOX
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For the company code AML assign cha
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Indian Company - Apr to March + 4 S
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17 Intervals Path: SPRO � Financi
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Select field status 1000 Select cop
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Select save button (or) (ctrl + s).
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Out standing expenses A/C Salaries
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Company Code � AML Amount documen
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Periods 1 2 Debit Credit Balance fo
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G/L Account No. Account group P&L A
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Select with Template button Give G/
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Press Enter Give the amount 100000
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Path: Accounting � Financial Acco
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How to choose your layout From the
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2. G/L Account No: 400300 Company c
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Amount: „*‟. Business Area: AMH
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1. Full Clearing Scenario: 1. Rent
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Company code: AML. Select cleared i
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Double click on Net amount 50000 Do
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Account No: 100500 (Outstanding exp
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Path: SPRO � General settings �
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Valid from: 25-07-2006 From currenc
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Enter Amount: „*‟ Business area
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Select 01 (reversal in current peri
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Instead of 2 and 4, Give document N
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Interest Indicator (Ind Id): M1 Nam
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Ref Interest rate M2 Long Text: 10%
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Creation of G/L Masters: Transactio
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Use the Transaction code OB52 Selec
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Text:‟+‟ Documents simulate and
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It gives the message: Processing of
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Remove interest indicator Remove th
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Select control data tab Exchange ra
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Select back arrow two times Showing
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It is a subsidiary ledger Accounts
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Save. Create No. ranges for vendor
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Save. 2. G/L Account No: 100501 Com
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Select details button Note down the
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Select with template button Give th
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Give the document date: 14.08.2006
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Business Area: AMH Amount: 10000 Te
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Check No: 200001 Void reason Code:
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Account ID: SBI 1 Check No. Select
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Type: KZ Vendor Account: 8700001 Gi
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Path: Accounting � Financial Acco
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Terms of Payment: Path: SPRO � Fi
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Text: Purchase invoice posting Ente
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We are not programmers we used syst
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Set up paying company code for paym
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Save Double click on available amou
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Enter Double click on amount field
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Save Once again select back arrow S
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When S.D is implemented: When scrap
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No. range: 32: From No: 6200000: to
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Account group: Select FI Customers
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Path: Accounting � Financial acco
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Select standard open items check bo
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Advance receipt posting: Path: Acco
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Select special G/L transactions che
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30 days credit AML � Discount wit
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Select open item management check b
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Text: „+‟ Document � Simulate
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Special G/L Indicator: W Usage: Sel
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Path: SPRO � Financial accounting
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1 st column: Dunning Level1 - Form
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Select schedule button Go on press
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Define tax procedure: Path: SPRO
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Enter Input tax percent rate: 4% Ke
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Path: SPRO � Financial Accounting
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Select calculate tax check box Busi
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Path: SPRO � Financial Accounting
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Ignore the message, press enter Sel
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Save in your request Select back ar
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Enter and save Select KA & KB Selec
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With hold tax rate: 2% Enter and sa
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Up to extended with holding tax the
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Select copy as button Change with h
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Give the with holding tax type with
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To Bank Specify document type for r
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Enter Select interval button Year:
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Business area: AMH Text: conversion
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Double click on SBI Current A/C 1/-
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Designation of signatory: Manager-A
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Text: advance payment clearing Sele
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Main asset will have sub No: 0 (zer
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Enter Select depreciation areas: 03
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From No: to to No: 1 to 100000 Ente
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Screen layout rule: AML4 No. range:
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Select back arrow The same procedur
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Reconciliation A/C type for A/C typ
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Select with template button Give th
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Give the G/L Account N0: 300100 Ent
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Acquisition column: Acquision and p
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Loss from asset sale: 400302 Select
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Specify intervals and posting rules
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Select main No: check box Select su
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95000 ------------ 5% depreciation
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Phase: select from the start of dep
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Path: Accounting � financial acco
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Report to view for all assets for a
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Use the transaction code: AFAB Repe
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System passes the entry Asset Sale
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Fiscal year: 2006 Enter Asset scrap
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Add: Purchase XXX Loss: Consumption
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For Assets: e) i) To make fixed ass
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Double click on change control of r
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Asset Account: You have to open onl
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Select spool button Select spool no
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Save Posting to special periods(F-0
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How to attach report on desk top Go
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Posting date should be 2 Test shoul
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Give the report date the last date
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Select subordinate radio button Ent
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Double click on No text exist again
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Double click on Share capital Start
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End of group: Net profit/loss carri
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Fields Required: G.L Account No Com
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Length: 1 For line item display: co
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Object: AML Select credit entry but
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Description: GL Structure for AML E
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Select convert data radio button Ex
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Select new entries button Give the
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Select print: cash journal button I
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In order to display both the Invoic
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I am doing a project in my institut
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After doing MIGO, you execute MIRO.
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Product costing also has 2 phases d
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You can change the requirement of t
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The first time Account 820290 was o
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The cost of operation is accumulate
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Invoice Verification tasks include:
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payable is reduced by the withholdi
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CO-PA Transfer of Incoming Sales Or
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depreciation is posted to the gener
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always the year following the last
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PREREQUISITES: Asset Class =3D '901
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3. The last step is execution of th
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Operating chart of accounts: The op
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Try using program RFEBKA00 to uploa
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Answer: A. The posting period has b
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Procurement cycle - a sales order i
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SAF FI Technical Interview Question
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It controls the Number ranges of GL
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usiness, as an integrated system an
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10.1. The currency code identifies
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17. True or false? 17.1. Every comp
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15. A, B, D, E. 16. A, B. 17. True
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6. Which are the segments of the SD
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13. What do the posting keys specif
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20.2. Only national level of taxati
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PAYR Payment Medium File ZBUKR / HB
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COKS CO Object: Control Data for Se
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ANLB Depreciation Terms BUKRS / ANL
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Ans: The most important thing that
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documents, the G/L account items fo
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Questionnaire with Answers for SAP
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Q2-Suppose I have purchased goods o
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necessary depending on the Financia
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self-explanatory. Locking of Planni
Page 329 and 330: 1. Sales Order Created ---No Entry-
Page 331 and 332: (FS10N) Display of GL Accounts OB46
Page 333 and 334: F-28 Post Incoming Payments F-29 Po
Page 335 and 336: F.09 G/L: Account List F.0A G/L: FT
Page 337 and 338: F.47 Vendors: calc.of interest on a
Page 339 and 340: F000 Accounting F010 ABAP/4 Reporti
Page 341 and 342: F8BS Detail display of payment requ
Page 343 and 344: FBA3 Clear Customer Down Payment FB
Page 345 and 346: FBL5 Display Customer Line Items FB
Page 347 and 348: FBZ0 Display/Edit Payment Proposal
Page 349 and 350: FCMN FI Initial Consolidation Menu
Page 351 and 352: FDIY Reorganize Report Data FDIZ Re
Page 353 and 354: FF/2 Compare value date FF/3 Archiv
Page 355 and 356: FGIO Transport Reports FGIP Transpo
Page 357 and 358: FJA4 Infl. Adjustment of Open Items
Page 359 and 360: FM+4 Display FM Budget Line Groups
Page 361 and 362: FM71 Maintain Cover Pools FM72 Assi
Page 363 and 364: FMCT Reassignment: Transfer FMD1 Ch
Page 365 and 366: FMIS Display Rules for Revs.Incr.Bu
Page 367 and 368: FMSS Display Status Assignment FMSU
Page 369 and 370: FMWE Change FM Acct Asst in Funds T
Page 371 and 372: FN20 Create borrower's note offer F
Page 373 and 374: FNA4 Complete mortgage application
Page 375 and 376: FNI1 Create mortgage application FN
Page 377 and 378: FNN8 Display general main file FNN9
Page 379: FNT2 Copy text modules to client FN
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