SAP ERP Financials and FICO Handbook

INDEX 321
in Profit Center Accounting, 296
in Profitability Analysis, 296
taxes, 121–123
TDS (withholding tax), 137–138
technical questions
ALE, 93
IDOC, 92
internal tables, 92
Open SQL vs. native SQL, 91
structures, 92
transaction code use, 92
workflows, 91–92
technical specifications, 3
term cost objects, 67
three-way matches, 276–277
tickets, 127
tolerance groups, 39
transaction codes. See also user
transaction codes
custom, 9
fi nding, 8–9
menu paths and, 7
self-defined, 3–5
for tickets, 127
time span of use of, 92
in TSTC tables, 9
transactional data, 12
transaction-based postings, 77
transferring assets between classes,
143–144
U
unplanned depreciation, 148
updating payment documents with
check numbers, 138–139
uploading assets, 56
user transaction codes. See also
transaction codes
in Accounts Payable, 192–198
in Accounts Receivable, 199–204
in Assets Management, 205–209
in Cost Center Accounting,
211–217
in Cost Element Accounting,
209–211
in General Ledger accounting,
187–192
in Internal Order, 217–220
introduction to, 187
in New G/L, 289
in Product Costing, 226–228
in Profit Center Accounting,
220–224
in Profitability Analysis, 224–226
V
validations, 15, 27, 122
valuations, 36
value fields, 85
variance analysis, 77
vendor down payments, 139, 278–279
vendor masters
bank types in, 54
certification questions on, 101–103
creating, 103–104, 119–120
preventing duplicate, 52
records in, 107
segments in, 48
sensitive fields in, 49
vendors, 127–128, 136–137