TCode for the day – F-28

SAP, Uncategorized
  F-28 posts the incoming payments manually. FF68 is check deposits made in your bank will be entered manually. In F-28 you are receiving the payment from the customer and posting the payment manually. Sometimes you will receive the checks from customers so this date you will enter in FF68 and then you execute. Just follow me in this blog to get directly in mail when i do new post. Now lot of books are available for learn SAP fico. http://www.flipkart.com/affiliate/displayWidget?affrid=WRID-142371585516078436 Buy new books about sap fico from www.flipkart.com by the link above now. (This is online shop for India alone and i will update for countries further). Sorry for the time being. Vinothkumar.G Just like to share that i have commenced www.vinoth.org (Beta), a new website for this blog.…
Read More

Easy way to stop the depreciation for an asset in SAP

SAP, Uncategorized
While gone through the asset register,  because of some reason, i like to stop the depreciation. I have done it. Do you want to know more. Just click & read Thanks for reading this post. I like you to share in twitter / facebook / google+. Problem Now, I have some asset masters and I need not to post depreciation further on these assets. What are the steps required to do so that depreciation will be not calculated further on these assets while using depreciation run Solution If you use depreciation key 0000, posted depreciation for the open fiscal year will be reversed. If you're using release 600 with new depreciation engine, you can specify time interval for depreciation. TCode for do it AS02 How to do it? Well, you…
Read More

SAP Fico Tcodes

SAP, Uncategorized
I have a eBook for sap fico users. What is the Tcode for customer clearing? For Cashbook?               If you remember all the codes its good. But if you want ready reference, then it is  more helpful to you. Do you know following are the tcodes available in SAP Fico. (more…)
Read More