SAP FI – Posting Authorization

SAP FI – Posting Authorization

SAP ERP has an advanced system for managing authorizations of users. This system allows to configure what employees of a company have access to particular transactions and functions of an SAP system. User access is restricted through authorization objects which are assigned to a user account created in SAP. The Read more…

SAP FI – Posting Periods

SAP FI – Posting Periods

SAP FI posting periods are used to open and close periods of a financial year. Posting periods are maintained in a posting period variant that is assigned to a company code. One posting period variant can be assigned to more than one company code. Posting periods can be maintained for each account type, Read more…

SAP FI – Posting Keys

SAP FI – Posting Keys

Posting Keys in SAP FI are used to determine Account types (A, D, K, M, and S) and also the type of posting. It is 2-digit numerical key. Different Account Types in SAP FI − A = Assets D = Customers K = Vendors M = Materials S = General Read more…

Posting Document Creation

Posting Document Creation

The billing documents or budget billing items grouped into one invoicing unit are transferred to a posting document. The input parameters posting date and document date and the source keys R4 (for billing documents) and R5(for budget billing items) are stored in the document header. In invoicing the reconciliation key, which consists of an entry date, a source Read more…