SAP IS U FICA Contract Account End User Document Set

SAP IS U FICA Contract Account end user document set

SAP IS U FICA Contract Account end user documents explain in step by step manner with screenshots, how to do transaction in SAP IS Utility Contract Account (FI-CA) . These documents can be used for power user training or end user training in the final preparation phase during implementation.

SAP IS U FICA Contract Account end user documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.

This set contains one presentation on Business master data and other 22 word files for how to do transaction in SAP IS utility FICA.

SAP IS U FICA Contract Account end user documents cover the  following transactions

  • FPCJ Cash Journal
  • FP25 Cheque lot
  • FPF2 Close Reconcilation Key
  • FPR1 Create Instalment Plant
  • FPSEC1 Create Security Deposit Request
  • Fpg4 DELETE & CLOSE RECONCILIATION KEY
  • FPL9 Account Display
  • FPMA Automatic clearing
  • FPVA Create Dunning
  • FPY1 Payment run
  • FPY1 Payment Run / Debit Memo Run
  • FPG1M General Ledger Transfer (Mass Run)
  • FPINTM1 Interest for cash security deposit
  • FPT4 Check transfer status of Reconciliation key
  • FPE1 Post Document
  • FP02 Reconcile Open Items
  • FPG5 Reconcile GL document
  • FP07 Reset Cleared Items
  • FP08 Reverse Documents
  • FP40 Transfer Items
  • FPG1 Transfer of FI-CA Totals Records to General Ledger
  • FP04 Write off Items

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