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Showing posts with label SAP FI. Show all posts
Showing posts with label SAP FI. Show all posts
Saturday, September 25, 2010
SAP FI Transaction Code List 2
SAP FI Transaction Code List 1
How to reverse a cleared documents?
The following procedure is to be followed to reverse the cleared document.
1. Reset the cleared document and reverse the document.
Path # Accounting --> financial Accounting --> C/L --> Document--> Reset Cleared items - T. code : FBRA
The following procedure is to be followed to reverse the cleared document.
1. Reset the cleared document and reverse the document.
Path # Accounting --> financial Accounting --> C/L --> Document--> Reset Cleared items - T. code : FBRA
Explain Cutover Activities/Strategies in SAP FI
Cutover Activities or Master Data Uploading Strategies Depending upon the when we are going live. As per that, you have to give the information to your core team. If you goling live at the middle you have to upload the all P&L Account items and B/S Items. If you going live at the financial year start, you have to only Upload the B/S Items. Activities for Golive:
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