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SAP FICO TRAINING OF ARINDAM SAIN

SAP FICO TRAINING OF ARINDAM SAIN. Tuesday, June 22, 2010. SAP FICO (EPISODE - 31)! Nilkamal: - Yeah, absolutely perfect. Thank Manoj. Now as we are ready with two liability related accounts and one asset related account, we will learn about how to post a transaction or how to do a G/L entry in SAP FI module? The path for G/L transaction is:-. Will be the current day date - ‘Period’ will be the current month period - ‘Currency’ will be in ‘INR’ - In the 1. Dulal: - Sir, why there is a warning message?

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SAP FICO TRAINING OF ARINDAM SAIN | sapficotrainingofarindamsain.blogspot.com Reviews

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SAP FICO TRAINING OF ARINDAM SAIN. Tuesday, June 22, 2010. SAP FICO (EPISODE - 31)! Nilkamal: - Yeah, absolutely perfect. Thank Manoj. Now as we are ready with two liability related accounts and one asset related account, we will learn about how to post a transaction or how to do a G/L entry in SAP FI module? The path for G/L transaction is:-. Will be the current day date - ‘Period’ will be the current month period - ‘Currency’ will be in ‘INR’ - In the 1. Dulal: - Sir, why there is a warning message?

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SAP FICO TRAINING OF ARINDAM SAIN | sapficotrainingofarindamsain.blogspot.com Reviews

https://sapficotrainingofarindamsain.blogspot.com

SAP FICO TRAINING OF ARINDAM SAIN. Tuesday, June 22, 2010. SAP FICO (EPISODE - 31)! Nilkamal: - Yeah, absolutely perfect. Thank Manoj. Now as we are ready with two liability related accounts and one asset related account, we will learn about how to post a transaction or how to do a G/L entry in SAP FI module? The path for G/L transaction is:-. Will be the current day date - ‘Period’ will be the current month period - ‘Currency’ will be in ‘INR’ - In the 1. Dulal: - Sir, why there is a warning message?

INTERNAL PAGES

sapficotrainingofarindamsain.blogspot.com

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SAP FICO TRAINING OF ARINDAM SAIN: February 2010

http://sapficotrainingofarindamsain.blogspot.com/2010_02_01_archive.html

SAP FICO TRAINING OF ARINDAM SAIN. Wednesday, February 3, 2010. SAP FICO ( EPISODE - 08 ). Nilkamal: - Good morning everybody. Wow, all have enrolled for the course. That’s great. So, today, in the 1. Manoj: - Hello everyone, I am going to tell you about SAP – EP. EP means Enterprise Portal. Basically, it connects all other SAP applications. Extensible Markup Language (XML), Java Database Connectivity (JDBC) as well as other JAVA connectivity or Netweaver is used here. Thank you. It is just the Product L...

2

SAP FICO TRAINING OF ARINDAM SAIN: April 2010

http://sapficotrainingofarindamsain.blogspot.com/2010_04_01_archive.html

SAP FICO TRAINING OF ARINDAM SAIN. Friday, April 30, 2010. SAP FICO ( EPISODE - 21 ). Suhash: - Sir, after selecting the ‘New Entry’ button, we are getting a form, with some unknown columns. Nilkamal: - I will explain all the columns. This ‘Year Dependant’ indicator indicates the allocation of posting periods to calendar year which must be made individually for each year. This is mandatory, if the end of the period is not linked to a fixed calendar day. SAP FICO ( EPISODE - 20 ). Suhash: - The 7. Nilkama...

3

SAP FICO TRAINING OF ARINDAM SAIN: SAP FICO (EPISODE - 29)

http://sapficotrainingofarindamsain.blogspot.com/2010/06/sap-fico-episode-29.html

SAP FICO TRAINING OF ARINDAM SAIN. Wednesday, June 16, 2010. SAP FICO (EPISODE - 29). Nilkamal: - Now, there is a ‘Reconciliation Account for Account Type’ field. First you need to know the essence of a reconciliation account. The reconciliation account is that account, which ensures the integration of the sub-ledger account into a general ledger. We will deal with reconciliation accounts later. This account number 67901 will be your alternative account number. For every line item, an entry is saved in a...

4

SAP FICO TRAINING OF ARINDAM SAIN: SAP FICO (EPISODE - 30) !!!

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SAP FICO TRAINING OF ARINDAM SAIN. Tuesday, June 22, 2010. SAP FICO (EPISODE - 30)! Nilkamal: - the account ID together with the house book ID, uniquely defines a House Bank and Accounting ID. Chaitanya: - What is the role of this ‘Interest Indicator’ field then? Dulal: - but, sir, how are these posting keys controlling the document display? Which type of an account can be posted to? Which fields the system displays on the entry screen and whether an entry must be made in the field status or not? Nilkama...

5

SAP FICO TRAINING OF ARINDAM SAIN: SAP FICO (EPISODE - 31) !!!

http://sapficotrainingofarindamsain.blogspot.com/2010/06/sap-fico-episode-31.html

SAP FICO TRAINING OF ARINDAM SAIN. Tuesday, June 22, 2010. SAP FICO (EPISODE - 31)! Nilkamal: - Yeah, absolutely perfect. Thank Manoj. Now as we are ready with two liability related accounts and one asset related account, we will learn about how to post a transaction or how to do a G/L entry in SAP FI module? The path for G/L transaction is:-. Will be the current day date - ‘Period’ will be the current month period - ‘Currency’ will be in ‘INR’ - In the 1. Dulal: - Sir, why there is a warning message?

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SAP FICO TRAINING OF ARINDAM SAIN

SAP FICO TRAINING OF ARINDAM SAIN. Tuesday, June 22, 2010. SAP FICO (EPISODE - 31)! Nilkamal: - Yeah, absolutely perfect. Thank Manoj. Now as we are ready with two liability related accounts and one asset related account, we will learn about how to post a transaction or how to do a G/L entry in SAP FI module? The path for G/L transaction is:-. Will be the current day date - ‘Period’ will be the current month period - ‘Currency’ will be in ‘INR’ - In the 1. Dulal: - Sir, why there is a warning message?

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SAP FICO TUTORAILS and DOCUMENTATION. Friday, September 10, 2010. Path of chart of Accounts. Path of chart of Accounts. Edit chart of Accounts list. Double click on IMG Activity button (T.Code OB13). From the Menu select system status à. Select New Entries button. Chart of Accounts - - AML (Max 4 characters). Chart of Accounts for Aravind Group. Maintenance Language - Select English. Length of G/L Account no: enter 6. Select Manual creation of cost element. Group chart of Accounts -. Assign company code ...

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