sap fico websites links

1. InterviewQ & A links
http://www.saptechies.com/sap-fico-interview-questions-answers/
http://dev.fyicenter.com/Interview-Questions/SAP-1/index.html
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http://divxhosted.com/video/kijr3qdqoh2x
Helpful sites
http://www.erpgenie.com/
http://www.erpgreat.com/sap-fi.htm
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GOOGLEBOOKS
http://books.google.co.in/books?id=mpulRxOa0qwC&pg=PA191&lpg=PA191&dq=how+to+configure+pa
yment+advice+in+sap&source=bl&ots=ZtfkZcEsS6&sig=HY2KjUUyTmW56LtLQ6AV-
9QSZ6A&hl=en&sa=X&ei=vSWsT6-
zM4q0rAeoreWmDw&ved=0CHAQ6AEwCA#v=onepage&q=how%20to%20configure%20payment%20adv
ice%20in%20sap&f=true
http://books.google.co.in/books?id=WuhM4yEffEUC&printsec=frontcover&dq=SAP&hl=en&sa=X&ei=Oz
-sT42iJ4eIrAedqendAg&ved=0CFYQ6AEwAjge#v=onepage&q=SAP&f=false
http://books.google.co.in/books?id=WuhM4yEffEUC&pg=PA8&lpg=PA8&dq=foreign+currency+revaluati
on+process+in+sap&source=bl&ots=aY3M4XaBLX&sig=7iEVbY6IynNA9UtozLfkljCdldY&hl=en&sa=X&ei=G
9GyT_rSPJDOrQf74rWDBA&ved=0CG8Q6AEwCQ#v=onepage&q=foreign%20currency%20revaluation%20
process%20in%20sap&f=false
SAP HELP
BCS
http://help.sap.com/saphelp_sem320bw/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.h
tm
FAGL_ACTIVATE_OP
http://forums.sdn.sap.com/thread.jspa?threadID=1697092
http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YY-FAGL_ACTIVATE_OP

2. http://forums.sdn.sap.com/thread.jspa?threadID=1078489
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=175960
Line Item Display
http://www.consolut.com/en/s/sap-ides-access/d/s/doc/D-RFSEPA01
http://www.se80.co.uk/sapreports/r/rfse/rfsepa01.htm
Electronic& Manual Bank Statements
http://www.sapebooks.com/info/financial-accounting/sap-bank-reconciliation-process/
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/70c174c8-e192-2b10-90a0-b7b7cea387f9
http://xa.yimg.com/kq/groups/8390441/899196261/name/EBS+Set+Up.pdf
http://www.sap-topjobs.com/bankreco.pdf
http://sap-fico-articles.blogspot.com/2009/02/fico-inbound-interfaces-bank-statement.html
http://dev.fyicenter.com/Interview-Questions/SAP-
4/How_do_you_configure_electronic_bank_statement_.html
http://sap-f2.blogspot.in/2009/08/functionality-of-electronic-bank.html
AssetAccounting
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-accounting-customizing-
inconsistency-2698979
F-65 Park Document
http://forums.sdn.sap.com/thread.jspa?threadID=1171856
http://www.sapfans.com/forums/viewtopic.php?f=24&t=353043 (Disable postfunctionality) (Security
Issue).
http://forums.sdn.sap.com/thread.jspa?threadID=1385144 (BAPI)
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/fbb1-adjustments-not-captured-in-the-
revaluation-2214189
BTE
http://forums.sdn.sap.com/thread.jspa?threadID=977705
Correspondence

3. http://www.sapfans.com/forums/viewtopic.php?f=10&t=120119
http://forums.sdn.sap.com/thread.jspa?threadID=1987114
http://wiki.sdn.sap.com/wiki/display/ERPFI/SAP%20FICO%20Transaction%20Codes
Tolerance Groups for Customers/Vendors,Table: TO43G
http://forums.sdn.sap.com/thread.jspa?threadID=1740422

4. http://forums.sdn.sap.com/thread.jspa?threadID=1805327
http://help.sap.com/saphelp_470/helpdata/en/ca/9719dd577386459f3b534f41ad2883/frameset.htm
UK Localization
http://help.sap.com/erp2005_ehp_04/helpdata/EN/98/0c813b420ce60ee10000000a114084/frameset.ht
m
Document Parking WorkflowinFI
http://help.sap.com/saphelp_45b/helpdata/en/01/a9ceb5455711d182b40000e829fbfe/content.htm
CustomerfieldsinEnjoy Transactions FB50/FB60/FB70.
http://forums.sdn.sap.com/thread.jspa?threadID=1890991
http://forums.sdn.sap.com/thread.jspa?threadID=1282528
http://forums.sdn.sap.com/thread.jspa?threadID=1772076
http://forums.sdn.sap.com/thread.jspa?threadID=1931460
http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YY-GLEV_CFIELD_AGGR
OXK3 – T. Code
G/L Account Posting - Enjoy Transaction

5. http://help.sap.com/saphelp_46c/helpdata/en/52/1eae17879011d3b84700a0c930dc87/content.htm
UserExits in Financial Accounting
http://sapbrainsonline.com/ARTICLES/TECHNICAL/USEREXITS/USEREXITS_in_FICO.html
Transaction Codes
http://wiki.sdn.sap.com/wiki/display/ERPLO/PP+Transaction+Codes
http://www.easymarketplace.de/transactions-a-e.php
Tax Rounding
http://www.sapfans.com/forums/viewtopic.php?f=10&t=234338
Automatic Clearing
http://help.sap.com/saphelp_46c/helpdata/pt/36/b72152209a31f2e10000009b38f984/content.htm
http://wiki.sdn.sap.com/wiki/display/ERPFI/Automatic+Clearing+of+Open+Items+F.13+(SAPF124+and+SAP
F124E)
http://www.se80.co.uk/sapreports/s/sapf/sapf124.htm
http://www.consolut.com/en/s/sap-ides-access/d/s/doc/D-SAPF124
http://www.se80.co.uk/sapreports/s/sapf/sapf124e.htm
Transporting Validations& Substitutions
http://help.sap.com/saphelp_470/helpdata/en/5b/d2341c43c611d182b30000e829fbfe/content.htm
http://forums.sdn.sap.com/thread.jspa?threadID=1610029
http://forums.sdn.sap.com/thread.jspa?threadID=462244
http://forums.sdn.sap.com/thread.jspa?threadID=1410369
EBS related
http://forums.sdn.sap.com/thread.jspa?threadID=2094012&tstart=0
http://forums.sdn.sap.com/thread.jspa?threadID=1912595
http://www.saptraininghub.com/all-about-sap-bank-transfer-dme/
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sap-search-string-for-ebs-not-working-
3437388
http://en.sap.darkduck.com/en-SAP-FI-FAQ/basic-fi-configuration
http://help.sap.com/saphelp_46c/helpdata/en/af/0a242bc925d311b60f0060b03c2bff/content.htm

6. AssetAccounting – AssetTransfers
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=257820285
http://wiki.sdn.sap.com/wiki/display/ERPFI/Basics+of+Asset+Accounting+-
+Asset+Transfer++%28Intercompany%29
Statistical Internal Order with Real Cost Center
http://wiki.sdn.sap.com/wiki/display/ERPFI/How+to+modify+actual+posted+cost+center+into+statistical+I
nternal+Order+master+data
FAGLGVTR
http://forums.sdn.sap.com/thread.jspa?threadID=2111782&tstart=15
OPEN PO LIST
http://forums.sdn.sap.com/thread.jspa?threadID=755904
ACCESSINGEXCHANGERATES INTOSAPAUTOMATICALLY
http://help.sap.com/saphelp_45b/helpdata/en/35/a7b5629af50d14e10000009b38f9b9/content.htm
EDI OUTGOING PAYMENTS
http://help.sap.com/saphelp_45b/helpdata/en/23/ac94de8d49d111a4620060b03c3b0e/content.htm
SAPHELP
http://help.sap.com/saphelp_45b/helpdata/en/23/ac94de8d49d111a4620060b03c3b0e/frameset.htm
COST OBJECT HIERARCHYSTEPS
http://help.sap.com/saphelp_470/helpdata/en/90/ba640e446711d189420000e829fbbd/content.htm
DME
http://www.sap-img.com/financial/configure-the-data-medium-exchange-for-making-payments.htm
http://help.sap.com/saphelp_dimp50/helpdata/en/17/fa973c115a6f3ae10000000a114084/content.htm
http://datamediumexchange.blogspot.in/
How to SE30 T.Code
LSMW VsBDC
Bulk material Costing

7. No. Range expiry alert
SAP: FI-AP: Possible F110 Errors!!!
SAP: CO - COPADocument not created
SAP FI: Payment Terms Set Up Example
SAP Cutover Activities: Master Data Uploading Strategies
SAP - FI AR BK: Electronic Bank Reconciliation
Accounting Entries for MM, FI related
Accounting Entries related to MM transactions...
SAP FI: SWIFT Code details
Points for ECC 6.0 FI Certification - NEW GL
SWIFT code is a standard format of Bank Identifier Codes (BIC) and it is unique
identification code for a particular bank. These Codes are used when
transferring money and messages between banks.
The SWIFT code consists of 8 or 11 characters. When 8-digits code is given, it
refers to the primary office.
First 4 characters - bank code (only letters)
Next 2 characters - ISO 3166-1 alpha-2 country code (only letters)
Next 2 characters - location code (letters and digits) (passive participant will
have "1" in the second character)
Last 3 characters - branch code, optional ('XXX' for primary office) (letters and
digits)
T.Code F111 explanation
Same bank account in different company codes
Parallel currencies in Asset Accounting
Paymentadvice toVendorinPDFviaemail
http://scn.sap.com/thread/238757
http://scn.sap.com/thread/1321310
http://scn.sap.com/message/7061353#7061353
http://www.sapfans.com/forums/viewtopic.php?f=3&t=250820

8. http://www.sapfans.com/forums/viewtopic.php?f=10&t=4696
http://www.sapfans.com/forums/viewtopic.php?f=10&t=357424
http://boardreader.com/thread/F110_email_id_for_remittance_to_vendor_89xr3X14qvy.html
http://scn.sap.com/message/13231628 payment advice with TDS
http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/683fbb594248de9e73f26deda61b55/conten
t.htm
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/payment-advice-printing-from-f110-
2264425
http://scn.sap.com/thread/1412505
http://itknowledgeexchange.techtarget.com/itanswers/email-print-payment-advices/
http://www.helpinfo.com/index.jsp?k2dockey=1021023549898505307&formwassubmitted=true
http://scn.sap.com/thread/1901086
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/ach-payment-advice-thru-email-
2711277
http://wiki.sdn.sap.com/wiki/display/Snippets/ABAP-
Paymnet+Advice+Sent+through+mail+Via+PDF+Attachemnt
http://www.consolut.com/en/s/sap-ides-access/d/s/doc/D-RFFOUS_T
http://scn.sap.com/thread/969307
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/email-payment-advices-for-
ach-intl-wire-pmts-1780035
http://scn.sap.com/thread/258471
RFZALI20
OBYC – Account Modifier
http://scn.sap.com/message/4640117#4640117
OBA1 – Exchange rate accounts determination
http://scn.sap.com/thread/1474036
Restrict duplicate vendor invoice posting

9. http://scn.sap.com/thread/385194
http://wiki.sdn.sap.com/wiki/display/Snippets/Business+Transaction+events(BTE)
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/duplicate-invoice-check-138991
US file status
https://egov.uscis.gov/cris/Dashboard.do
http://www.path2usa.com/uscis-case-status-online
Minimum payment in FBZP
http://scn.sap.com/thread/1626805
http://scn.sap.com/thread/1281414
User exits list
http://www.4soi.de/userexit.php
http://www.stechno.net/sap-notes.html?view=sapnote&id=514938
Drilldown report fields
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/adding-field-to-ar-drilldown-reports-
rfrrd20-4109744
http://scn.sap.com/thread/950939
http://scn.sap.com/thread/1919791
RFRRD20
http://scn.sap.com/thread/1884481
SEPA
http://scn.sap.com/message/9604368
EX.RATE @ DoC Date
http://sap.sach-in.com/2011/07/exchange-rate-based-on-document-date.html

11. BPC Links
http://wiki.sdn.sap.com/wiki/display/BPX/Enterprise+Performance+Management+(EPM)+How-to+Guides
http://scn.sap.com/docs/DOC-4234
SAP HELP - Reserve for Bad Debts
http://help.sap.com/saphelp_afs64/helpdata/en/84/207f8789f6fd4d89f4d81538a3099c/frameset.ht
m
SAP HELP – Project Systems
http://help.sap.com/saphelp_afs64/helpdata/en/04/926eae46f311d189470000e829fbbd/frameset.h
tm
SAP HELP – Controlling
http://help.sap.com/saphelp_afs64/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.h
tm
SAP HELP – FI CIN
http://help.sap.com/saphelp_afs64/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.
htm
LOCKBOXINTERCO ISSUE
http://scn.sap.com/thread/2007578
http://scn.sap.com/message/11013213
BANK CHAIN SETUP IN SAP
http://help.sap.com/saphelp_470/helpdata/en/d4/73ecae0ff611d2953a00a0c9426c73/content.htm
http://scn.sap.com/thread/295329
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/how-to-setup-an-intermediary-bank-
2107491
http://www.sapfans.com/forums/viewtopic.php?f=10&t=287684&start=0
http://help.sap.com/saphelp_470/helpdata/en/19/211e3bbb12bf04e10000000a114084/content.htm
http://help.sap.com/saphelp_470/helpdata/en/ea/931e3bbc4bfa0ee10000000a114084/content.htm
http://scn.sap.com/thread/2049005