Useful SAP FI hints and tips to help those supporting the SAP Financial Accounting modules.  All logistics transactional posting will eventually flow to the financial modules through what you called financial documents.

FICO Menu:
Account Receivable / Account Payable / Asset Accounting

SAP Controlling

Table of Contents

Record to Report Process

Set Up Condition Type for Material Group Discounts

Accounts Updated Directly

SAP FICO Forum
Open Item Management

Interview Questions

• SAP FI Questions
• SAP FICO Interview
• Organization Structure and Business Process
• Basic Interview Asked Questions For FI Applicants #1
• Basic Interview Asked Questions For FI Applicants #2

• Guide for Testing SAP Financial
• FI Validations
• Validation and Substitution in SAP FICO
• Configuring the Functional Areas
• What is Chart of Accounts
• Transport Chart of accounts from Dev to QA
• Clarifications Regarding Holding, Parking, Recurring, Docs
• SAP AP AR GL FA and Costing Tcodes
• Useful SAP FI Related Transaction Codes
• Configuration For Cash Journal
• GR/IR Clearance Account in SAP system
• Clearing Process For Inter Company
• Integration FI with MM
• SAP FI MM SD PP Integration
• FI SD Integration and Account Determination
• Where Is Juridiction Code Configured
• SAP FI Simulation Questions for Certification
• How To Do Foreign currency valuation
• New GL Concepts and Advantages
• New General Ledger Accounting
• How to Create a Recurring Document
• Solved No Item Category Assigned To Account
• What Are Debit and Credit Entries
• Why VBR and GBB listed Separately in OBYC
• Closing Operations in G/L Accounting

• The Basic Of SAP Financial Accounting Terms
• Define And Assign Company Code
• Add a new company code to the existing system
• Changing Company Code
• Business Area
• Substitution of business area
• Difference Between Business, Functional Area and Profit Center
• Advantage of Profit Centre Accounting
• Company Codes Questions and Answers
• Use the same House Bank ID for Two Different Company
• Organizational Units and Basic Settings
• Organizational-units
• Important Global Settings for Company Code
• Organizational Units in SAP
• Company Code and Company
• Company in SAP

• Additional Financial Statement Version
• Balance Sheet and P/L Statement at Plant Level

• Tax Procedures
• How witholding taxes are paid in actual practice
• General Usage of Withholding Tax
• Configuration of Withholding Tax

• Message Control for Warnings or Error
• Field Status Group Control

• Define more than one reconciliation account for one customer or vendor
• Purpose of One Time Vendor / Customer
• Steps for Calculation of Arrers/Item Interest
• Interest Calculation Procedure in FICO
• Creating Customer Master Records

• Uploading Accounting Entries and Clearing Open items
• Master Data And Transaction Data SAP FICO Upload
• Bulk Change of Line Item

• FI Integrationg with Other Module
• PDF: FICO Tcodes Quick Reference

• OB52 - Opening and closing the period for posting
• Check whether FI period opened or not
• FB02   FB03 - Change/Display Financial Accounting documents
• Define Number Range and Document Types
• FBL3 - Display G/L Account Line items
• Maintains fields for G/L account in line items level
• Fast entry screens
• Posting keys Configuration
• Difference between Posting key and Field status group
• Intercompany Postings
• Tolerance posting for users posting accounting documents
• Standard Posting Keys Available In SAP
• Automatic account determination
• Tax Automatic Account Assignment
• Copy G/L Accounts Master records from one client to another
• FS10 - Account Display Balances
• Account Group
• Retained Earnings Accounts
• Material Ledger/Actual Costing: Revaluating COGS
• Difference Between Profit Centre Accounting and Profitability Analysis
• Field Status Variant, COA, Doc Type, No Range and Retained Earnings

• Step for End Year Closing for SAP FI
• SAP FI Month End and Year End Activities

• Understand The Bad Debts Conceptually

• Accounts Receivables, Dunning and Profit Center Accounting Tcodes
• Config Tcodes For Document Types and Number Ranges
• Possible FICO Month End Closing Tcodes
• Using Transaction Code FBB1
• General Ledger Transaction Codes For User

• Exclude Total Amount Calculation in Financial Statement Version
• Statement About Manual Planning

• Manual Bank Statement
• Bank Accounts When Cash Management in Use

• Statements Regarding Internal Orders

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SAP ABAP/4 Programming, Basis Administration, Configuration Hints and Tips