SAP Video Tutorials
SAP Video Tutorials
FI-AA_5.2.1 - Fiscal Year Change
FI.404 - Depreciation Run (Repeat)
FI-AA_2.2.1 - Printing Miscellaneous Invoice for Sale of Asset with Customer
FI-AA_1.3.2 - Display Asset Explorer
FI-AA_1.3.1 - Display Asset Master Data
FI.406 - Multiple Asset Retirement – Scrapping Using Worklist Functionality
FI.408 - Asset Retirement – Donation
FI.407 - Asset Retirement – Scrapping
FI.406 - Asset Retirement – Sale
FI.404 - Depreciation Run (Planned)
FI.403 - Capitalization of Construction in Progress (Settlement)
FI.402 - Intracompany Transfer (Partial)
FI.402 - Intracompany Transfer (Full)
FI.401 - Change Asset Master
FI.400 - Create Asset Master
FI-AA_5.2.2 - Year-End Close
Accounts Receivable
FI.303-5_Liquidation Upload (CA is less than the Expense)
FI.303-4_Liquidation Upload (CA is greater than the Expense)
FI.303-3_Liquidation Upload (CA is equal to Expense)
FI.303-2_Settlement and Clearing of Open Item for Employee
FI.304_Deposit Cash or Check to the Bank
FI.304-1_Customer Payment Processing – Cash and Dated Cheque (Diff. is CWT)
FI.304-2_Customer Payment Processing – Cash and Dated Cheque (Diff. within tolerance limit)
FI.304-4_Customer Payment Processing – Cash and Dated Cheque (Diff. beyond tolerance limit) - Over Payment
FI.304-5_Customer Payment Processing – Cash and Dated Cheque (Unapplied)
FI.305_Customer Payment Processing - Post Dated Cheque
FI.305_Reversal of Noted Item or Accounting Document
FI.309-1_Post Customer Down Payment
FI.309-2_Clear Customer Down Payment
FI.309-3_Clear Customer
FI.311_Unapplied Collection
FI.312-1_Post Bounced check
FI.312-2_Post Bounced check (with noted item)
FI.313_Receipt of Cash Securities
FI.314_Monitor Cash Securities
FI.318_Provision for Unsecured Debt
FI.319_Manage Write-Off
FI.320_Manage Recovery of Write-Off
FI.303-1_Settlement of Employee Cash Advance
FI.302 - Request for Employee Cash Advance
FI.304-0_Customer Payment Processing – Cash and Dated Cheque (With TCC)
FI.304_Receipt Tax Credit Certificate (TCC)
FI.304_Print Official Receipt or Collection Receipt
FI.304-0_Customer Payment Processing – Cash and Dated Cheque (No Tax Withheld)