FI

Finance Tables

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AGKO Cleared Accounts ANAR Asset Types ANAT Asset type text ANEK Document Header Asset Posting ANEP Asset Line Items ANEV Asset downpymt settlement ANKT Asset classes- Description ANLA Asset Master Record Segment ANLB Depreciation terms ANLC Asset Value Fields ANLH Main asset number AT02T Transaction Activity Category- Description AT02A Transaction Code for Menu TIMN AT10 … Read more

FI Financial Management Transactions

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FGRP Report Writer screen FM12 View blocked documents by user FST2 Insert language specific name for G/L account. FST3 Display G/L account name. KEA0 Maintain operating concern. KEKE Activate CO-PA. KEKK Assign operating concern. KL04 Delete activity type. KS04 Delete a cost centre. KSH2 Change cost centre group – delete. OBR2 Deletion program for customers, … Read more

How to Align MM and FI Document Numbers in Logistics Invoice Verification

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In SAP Release 4.6C and above, Logistics Invoice Verification (LIV) replaces conventional invoice verification for invoices related to purchase orders. The author explains how the change in invoice verification methods leads to different MM and FI document numbers, and how to align them. Here is the full article. Website : http://abapcode.blogspot.com/