A great resume is a well-crafted presentation which sells your success to the interviewer. It is almost impossible to find a job without a resume. Now a days resumes have taken different form. The recent one is Web Form of Resume i.e. e-resume or social media resume. Most of the companies now a days have job posted on their own website rather that posting in a job-portal. … [Read more...] about Your First step before drafting a resume
Archives for May 2013
Important SAP tables in Financial Accounting and Conrolling Module
We have listed all SAP tables that are used in financial and controlling module. You are requested to give your feedback and suggestions on this so that we can improve it based on your requirements. Some of the important SAP tables used in Financial Accounting Module SAP Table NameDescriptionFinancial Accounting T001Company CodeT005CountriesTCURCCurrency … [Read more...] about Important SAP tables in Financial Accounting and Conrolling Module
List of Transaction Code used in SAP Controlling Module
SAP provides two ways of executing a transaction, one is via the menu path and the other is through transaction code. If you already in a customization screen and do not want to go back to IMG path then execute the transaction code which will directly take you to the transaction screen. To enter a transaction code in Transaction code bar on the top-left corner you first … [Read more...] about List of Transaction Code used in SAP Controlling Module
List of Transaction Codes used in SAP FI Module
SAP provides two ways of executing a transaction, one is via the menu path and the other is through transaction code. If you already in a customization screen and do not want to go back to IMG path then execute the transaction code which will directly take you to the transaction screen. To enter a transaction code in Transaction code bar on the top-left corner you first … [Read more...] about List of Transaction Codes used in SAP FI Module
Cash Journal configuration Steps in SAP FICO
Cash Journal in SAP used to record petty cash books in an organization. Below we have listed steps and SAP path for cash journal configuration Step 1: Document Types for Cash Journal Postings IMG > Financial Accounting > Bank Accounting > Business Transactions >Cash Journal> Define Document Types TCode: SPRO Step 2: Define Number Range Intervals For Cash … [Read more...] about Cash Journal configuration Steps in SAP FICO
Transaction Codes and Steps for SAP BANK ACCOUNTING (FI-BL)
Bank Accounting in SAP records all type of banking transactions. Below is a list of transaction codes and path related to bank accounting module in sap. Transaction Codes for Bank Accounting Module in SAP Step 1: Define House Banks IMG - Financial Accounting - Bank Accounting - Bank Accounts - Define House Banks Transaction Code : FI12 Step 2: Define Number … [Read more...] about Transaction Codes and Steps for SAP BANK ACCOUNTING (FI-BL)
Transaction Codes and paths used in SAP FI Asset Accounting
Asset Accounting in SAP is the most important sub ledger which records all financial transactions related to assets. You can run depreciation and also capitalize it to your books. Here we have listed all transaction codes that are relevant and required in customization of asset accounting module in SAP. Transaction Code for FI-AA Module in SAP Check Country-specific … [Read more...] about Transaction Codes and paths used in SAP FI Asset Accounting
Transaction codes used to define Enterprise Structure in SAP FICO
Enterprise Structure in SAP is used to define the overall organizational structure. We have listed all the transaction codes that are required to define enterprise structure of an organisation. Transaction Code to Define enterprise structure in FI Module Define Company SPRO > Enterprise Structure > Definition > Define Company TCode : OX15 Define Company … [Read more...] about Transaction codes used to define Enterprise Structure in SAP FICO
What is the use of reconciliation account in SAP FI Module?
Reconciliation account in SAP is a general ledger account assigned to the business partner master record to record all transactions in the sub ledger. Posting to the sub ledgers are automatically get posted to the assigned reconciliation account by which the general ledger will always be up to date. It is a prerequisite for creation of vendor master. Every transaction in … [Read more...] about What is the use of reconciliation account in SAP FI Module?
Steps with Transaction Codes for General Ledger Accounting in SAP FICO
Each General ledger Account in SAP is set up according to the definition of chart of accounts. You have two views while creating a general ledger master data: 1) General Data 2) Company Code Data. The company code data set up in General Ledger Master is company code specific where as the general data is client specific. Each and every General Ledger Account created in SAP … [Read more...] about Steps with Transaction Codes for General Ledger Accounting in SAP FICO