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SAP FICO transactions for beginners to practice in the same order.Full description 32 downloads 570 Views 286KB Size. Report. DOWNLOAD .PDF SAP FI stands for Financial Accounting and it is one of important modules of SAP This is an introductory tutorial that covers the basics of SAP FICO and SAP Paths and Transaction Codes for SAP FICO configuration. and accounts payable > Business transactions > Outgoing payments > Manual outgoing payments OBD4. You can also reach to this screen by following the path: T-code. SPRO -> SAP Reference IMG -> Financial Accounting ->The above path will not be referred henceforth; we will directly refer to the IMG node. IMG → Enterprise Structure → Definition → Financial Accounting. → Assign Company Code to Credit Control Area Step 1 : Define Company SAP Menu Path : SPRO –> IMG –> Enterprise Structure –> Definition –> Financial Accounting This tutorial contains the Complete list of SAP FICO Training Material with Screen Shorts. Create a Company Code (OX02). T-code (OX02) Path Chapter 32: How to Block or Delete a Vendor in SAP FICO Step 3) In next screen Display IMG follow the menu path. SAP Customizing Implementation Guide

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