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SAP IDEAS

List of ALL SAP T Code. SAP T CODE : Description (Program). F-01 : Enter Sample Document (SAPMF05A). F-02 : Enter G/L Account Posting (SAPMF05A). F-03 : Clear G/L Account (SAPMF05A). F-04 : Post with Clearing (SAPMF05A). F-05 : Post Foreign Currency Valuation (SAPMF05A). F-06 : Post Incoming Payments (SAPMF05A). F-07 : Post Outgoing Payments (SAPMF05A). F-18 : Payment with Printout (). F-19 : Reverse Statistical Posting (SAPMF05A). F-20 : Reverse Bill Liability (SAPMF05A). F-28 : Post Incoming Payments ().

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List of ALL SAP T Code. SAP T CODE : Description (Program). F-01 : Enter Sample Document (SAPMF05A). F-02 : Enter G/L Account Posting (SAPMF05A). F-03 : Clear G/L Account (SAPMF05A). F-04 : Post with Clearing (SAPMF05A). F-05 : Post Foreign Currency Valuation (SAPMF05A). F-06 : Post Incoming Payments (SAPMF05A). F-07 : Post Outgoing Payments (SAPMF05A). F-18 : Payment with Printout (). F-19 : Reverse Statistical Posting (SAPMF05A). F-20 : Reverse Bill Liability (SAPMF05A). F-28 : Post Incoming Payments ().
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SAP IDEAS | erpkingsap.blogspot.com Reviews

https://erpkingsap.blogspot.com

List of ALL SAP T Code. SAP T CODE : Description (Program). F-01 : Enter Sample Document (SAPMF05A). F-02 : Enter G/L Account Posting (SAPMF05A). F-03 : Clear G/L Account (SAPMF05A). F-04 : Post with Clearing (SAPMF05A). F-05 : Post Foreign Currency Valuation (SAPMF05A). F-06 : Post Incoming Payments (SAPMF05A). F-07 : Post Outgoing Payments (SAPMF05A). F-18 : Payment with Printout (). F-19 : Reverse Statistical Posting (SAPMF05A). F-20 : Reverse Bill Liability (SAPMF05A). F-28 : Post Incoming Payments ().

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erpkingsap.blogspot.com erpkingsap.blogspot.com
1

SAP IDEAS: List of ALL SAP T Code

http://erpkingsap.blogspot.com/2011/01/list-of-all-sap-t-code.html

List of ALL SAP T Code. SAP T CODE : Description (Program). F-01 : Enter Sample Document (SAPMF05A). F-02 : Enter G/L Account Posting (SAPMF05A). F-03 : Clear G/L Account (SAPMF05A). F-04 : Post with Clearing (SAPMF05A). F-05 : Post Foreign Currency Valuation (SAPMF05A). F-06 : Post Incoming Payments (SAPMF05A). F-07 : Post Outgoing Payments (SAPMF05A). F-18 : Payment with Printout (). F-19 : Reverse Statistical Posting (SAPMF05A). F-20 : Reverse Bill Liability (SAPMF05A). F-28 : Post Incoming Payments ().

2

SAP IDEAS: Financial Accounting (FI) - IMPORTANT TCODES

http://erpkingsap.blogspot.com/2011/01/financial-accounting-fi-important.html

Financial Accounting (FI) - IMPORTANT TCODES. FS00 Create/Edit GL Account Master Centrally. FD02/XD02 Change Customer (Centrally). FD04/XD04 Display Changes to the Customer Master. FD05/XD05 Block/Unblock Customers (Centrally). OV50 Customer Master Data Comparison. FI03 Display Bank Master Record. AS01 Create Asset Master Record. AS02 Change Asset Master Record. AS11 Create Asset Subnumber. AS06 Delete Asset Master. FB50 Creating and Posting General Journal Entries. F-04 Post with Clearing. FCHN Display ...

3

SAP IDEAS: October 2010

http://erpkingsap.blogspot.com/2010_10_01_archive.html

How to prepare for SAP Cerfitication Exam? The following are the tips given by my tutor while I was doing the certification course at NIIT. I successfully cleared the exam with 85%. I want to share those tips for the reader of this blog. 1) Believe your study Material. 2) Don't memorize T-Codes. There are numerous T-Codes in SAP which is not possible for anyone to memorize. SAP rarely asks question in T-Codes. 3) Understand the concepts, not the Menu Path(s). 4) Do the Exercise provided in your material.

4

SAP IDEAS: January 2011

http://erpkingsap.blogspot.com/2011_01_01_archive.html

List of ALL SAP T Code. SAP T CODE : Description (Program). F-01 : Enter Sample Document (SAPMF05A). F-02 : Enter G/L Account Posting (SAPMF05A). F-03 : Clear G/L Account (SAPMF05A). F-04 : Post with Clearing (SAPMF05A). F-05 : Post Foreign Currency Valuation (SAPMF05A). F-06 : Post Incoming Payments (SAPMF05A). F-07 : Post Outgoing Payments (SAPMF05A). F-18 : Payment with Printout (). F-19 : Reverse Statistical Posting (SAPMF05A). F-20 : Reverse Bill Liability (SAPMF05A). F-28 : Post Incoming Payments ().

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sap-free-material.blogspot.com sap-free-material.blogspot.com

SAP MATERIALS: SAP Certification Guides

http://sap-free-material.blogspot.com/2010/08/sap-certification-guides.html

Friday, August 27, 2010. Certification Guides and Sample Exam Questions. The following link goes to a list of links to sample questions:. Http:/ www.sap.com/services/education/certification/schedule/index.epx. I found ten multiple-choice questions on the Sales Order sample. They appeared to be good, solid questions- the kind of questions one would expect to see on a certification exam. A typical exam lasts up to three hours and contains 80 questions. Exam Prep SAP Certification Course Materials Training.

sap-free-material.blogspot.com sap-free-material.blogspot.com

SAP MATERIALS: How to prepare for SAP Cerfitication Exam?

http://sap-free-material.blogspot.com/2010/10/how-to-prepare-for-sap-cerfitication.html

Sunday, October 3, 2010. How to prepare for SAP Cerfitication Exam? The following are the tips given by my tutor while I was doing the certification course at NIIT. I successfully cleared the exam with 85%. I want to share those tips for the reader of this blog. 1) Believe your study Material. 2) Don't memorize T-Codes. There are numerous T-Codes in SAP which is not possible for anyone to memorize. SAP rarely asks question in T-Codes. 3) Understand the concepts, not the Menu Path(s). You need to study we...

sap-free-material.blogspot.com sap-free-material.blogspot.com

SAP MATERIALS: SAP FI Month End and Year End Activities

http://sap-free-material.blogspot.com/2010/09/sap-fi-month-end-and-year-end.html

Thursday, September 30, 2010. SAP FI Month End and Year End Activities. 1 - Maintain Activity prices - KP26. 2 - Release of Standard Cost Estimate - CK40N. 3 - MM period close and open - MMPV. 4 - FI period open. 5 - Parked documents to be posted - FBV0, MIRO. 6 - Reposting of Inter Office CC - KB61. 7 - Bank Reconciliation. 8 - Update Section Code where missing - J1INPP. 9 - Maintain GRIR clearing - F.13. 10 - Provision for current month - FB50. 11 - Depreciation entry - FB50. 28 - Match PCA and PA.

sap-free-material.blogspot.com sap-free-material.blogspot.com

SAP MATERIALS: September 2010

http://sap-free-material.blogspot.com/2010_09_01_archive.html

Thursday, September 30, 2010. SAP FI Month End and Year End Activities. 1 - Maintain Activity prices - KP26. 2 - Release of Standard Cost Estimate - CK40N. 3 - MM period close and open - MMPV. 4 - FI period open. 5 - Parked documents to be posted - FBV0, MIRO. 6 - Reposting of Inter Office CC - KB61. 7 - Bank Reconciliation. 8 - Update Section Code where missing - J1INPP. 9 - Maintain GRIR clearing - F.13. 10 - Provision for current month - FB50. 11 - Depreciation entry - FB50. 28 - Match PCA and PA.

sap-free-material.blogspot.com sap-free-material.blogspot.com

SAP MATERIALS: January 2011

http://sap-free-material.blogspot.com/2011_01_01_archive.html

Sunday, January 2, 2011. FI - ORGANISATION STRUCTURE. Subscribe to: Posts (Atom). FI - ORGANISATION STRUCTURE. BRITISH PERIOD - KING EDWARD VII (1903-1910) - One Rupee. List of ALL SAP T Code. Make Tons Of Money With Your Own Internet Business! Rare Collections Of Indian Coins. View my complete profile. There was an error in this gadget. Simple template. Powered by Blogger.

sap-free-material.blogspot.com sap-free-material.blogspot.com

SAP MATERIALS: August 2010

http://sap-free-material.blogspot.com/2010_08_01_archive.html

Friday, August 27, 2010. Certification Guides and Sample Exam Questions. The following link goes to a list of links to sample questions:. Http:/ www.sap.com/services/education/certification/schedule/index.epx. I found ten multiple-choice questions on the Sales Order sample. They appeared to be good, solid questions- the kind of questions one would expect to see on a certification exam. A typical exam lasts up to three hours and contains 80 questions. Exam Prep SAP Certification Course Materials Training.

sap-free-material.blogspot.com sap-free-material.blogspot.com

SAP MATERIALS: SAP - CERTIFICATION EXAM

http://sap-free-material.blogspot.com/2010/09/sap-certification-exam.html

Wednesday, September 8, 2010. SAP - CERTIFICATION EXAM. Now, SAP have changed their question paper for the certification exams. They have eliminated pro-rata marks and negative marks for wrong answers. But now they gave the clue that how many sentences are true or false in a question. So, the student can able to pick the true or false statements according to the question. Subscribe to: Post Comments (Atom). SAP FI Month End and Year End Activities. Useful SAP FI Related Transaction Codes.

sap-free-material.blogspot.com sap-free-material.blogspot.com

SAP MATERIALS: Guide for Testing SAP Financial

http://sap-free-material.blogspot.com/2010/11/guide-for-testing-sap-financial.html

Tuesday, November 30, 2010. Guide for Testing SAP Financial. Understanding the business scenarios. Organization Structure to incorporate the tune of the script. Preparation of test scripts. Execute and record results to see if it is fine before going to approval. Make changes to your test script if required. What is Test Script (Scenario Testing). Transaction Code / Program (FB60). Field Data and actions to complete. F19 Clearing GR/IR Account. F13 Adjustments GR/IR Account. Enjoy Transaction - FB50.

sap-free-material.blogspot.com sap-free-material.blogspot.com

SAP MATERIALS: November 2010

http://sap-free-material.blogspot.com/2010_11_01_archive.html

Tuesday, November 30, 2010. Guide for Testing SAP Financial. Understanding the business scenarios. Organization Structure to incorporate the tune of the script. Preparation of test scripts. Execute and record results to see if it is fine before going to approval. Make changes to your test script if required. What is Test Script (Scenario Testing). Transaction Code / Program (FB60). Field Data and actions to complete. F19 Clearing GR/IR Account. F13 Adjustments GR/IR Account. Enjoy Transaction - FB50.

sap-free-material.blogspot.com sap-free-material.blogspot.com

SAP MATERIALS: Useful SAP FI Related Transaction Codes

http://sap-free-material.blogspot.com/2010/09/useful-sap-fi-related-transaction-codes.html

Monday, September 20, 2010. Useful SAP FI Related Transaction Codes. 1 Define Company code – OX02 / Copy Company Code – EC01. 2 Define / Edit Chart of Accounts – OB13 / Copy Chart of Accounts – OBY7. 3 Assign Company Code to Chart Of Accounts – OB62. 4 Maintain Fiscal Year Variant – OB29. 5 Assign Company Code to Fiscal Year Variant – OB37. 6 Define Posting Period Variant - OBBO. 7 Open and Close Posting Period – OB52. 8 Assign Posting Period Variant to Company Code - OBBP. Customer Creation and Payments.

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SAP IDEAS

List of ALL SAP T Code. SAP T CODE : Description (Program). F-01 : Enter Sample Document (SAPMF05A). F-02 : Enter G/L Account Posting (SAPMF05A). F-03 : Clear G/L Account (SAPMF05A). F-04 : Post with Clearing (SAPMF05A). F-05 : Post Foreign Currency Valuation (SAPMF05A). F-06 : Post Incoming Payments (SAPMF05A). F-07 : Post Outgoing Payments (SAPMF05A). F-18 : Payment with Printout (). F-19 : Reverse Statistical Posting (SAPMF05A). F-20 : Reverse Bill Liability (SAPMF05A). F-28 : Post Incoming Payments ().

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