All financial transactions of a company code are recorded on a daily basis, hence it is required to have various SAP FI documents to capture financial information about transactions. Each of the documents has a common structure. Also, each document is given an ID from a specific number range that Read more…
You can freely choose the sequence of billing lines for bill printout. To do this you must define the presort key in table Sorting for Bill Printout (V_TE530) (in Customizing under SAP Utilities ® Invoicing ® Bill Printout ® Define Sort Criteria for Bill Printout). All billing lines (cross-document) are sorted according to the presort key. Groups are Read more…
Billing documents or budget billing due dates are grouped into invoicing units so that they can be invoiced together and displayed on a bill. The unit is used as the basis for the invoicing processes. Prerequisites Certain parameters in the contract and/or in the billing document control the grouping into Read more…
Organizational Structure: SAP FI has its own organizational structure. SAP FI organizational structure consists of client, chart of depreciation, chart of accounts, credit control area, business area, and company code. Some of the elements of Financial Accounting (FI) organizational structure are shared with other modules of SAP ERP. Belo is Read more…