Here is a list of important SAP CO transaction codes. OX06: To Maintain Controlling Area OKKP: To Activate Components/Control Indicators and Assignment of Company Codes to Controlling Area KANK: To Maintain Number Ranges OKEQ: To Maintain Versions OKKS: To Set Controlling Area OKP1: Period Lock FS00: Creation of Primary Cost Element at FI Area KA01: [...]
Several processes in MM module are directly linked with FI module. For example a purchasing or invoicing in MM needs to make corresponding account documents in SAP FI module. Here are some important transaction codes which are coming under SAP MM FI integration. MM01: Creation of Material Master XK01: Creation of Vendor Master OMWD: Group [...]
When we create a billing document in SD the SAP system automatically create corresponding account documents for General ledger, Profit center, profitability analysis, cost accounting and accounting etc. SD to FI integration consists of passing billing data in invoices, credit and debit memos etc to Financial accounting from sales. SD to CO integration consists of [...]
Here is the list of important SAP FI tables for reference. Here we are categorized the tables like customers, vendors, assets etc for easy to understand. Accounting tables (General) BKPF: Accounting Document Header EBKPF: External accounting document header BSEG: Accounting Document Segment BSEC: One-Time Account Data Document Segment BSIP: Double entry invoicing validation BVOR: Inter [...]
SAP FICO refers to two different modules in SAP; they are SAP FI and SAP CO. Both modules are accounting processes related. SAP FI module is the main data source for SAP CO module. FI module focused on external reporting and CO module focused on internal reporting. So both are combined and known as FICO.Here [...]
