SAP FI/CO Tips and Financial Accounting/Controlling Discussion Forum

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Practical and helpful SAP FI Stuff to assist those supporting the SAP Financial Accounting Modules.  There are also sample questions and answers, interview questions, faq, importable tables on the SAP FICO module.  If you have any SAP Financial Accounting and Controlling question, please feel free to raise it in the SAP FI/CO Forum.
The Financial Accounting (FI) application component fulfills all the international requirements that must be met by the financial accounting department of an organization.  All accounting- transactions made in Logistics (LO) or Human Resources (HR) components are posted real-time to Financial Accounting by means of automatic account determination. This data can also be passed on to Controlling (CO).
This ensures that logistical goods movements (such as goods receipts and goods issues) are exactly reflected in the value-based updates in accounting.   
SAP Certification Exam
SAP FI/CO Certification Sample Questions and Answers
SAP FI Tips For Passing Certification FICO Sample Questions
FI/CO Interview Questions
SAF FI Technical Interview Questions 1
SAF FI Technical Interview Questions 2
SAP FICO Interview Questions
SAP FI/CO Sample Questions and Answers 1
SAP FI/CO Sample Questions and Answers 2
FI Errors and Probable Solutions
SAP Financial Modules TC
Some Important Tcodes for FI GL AR AP Asset
SAP FI Transaction Code List 1
SAP FI Transaction Code List 2
Useful Reports Tcode in SAP Financial Accounting
The Financial Statement Closing Tcodes
Profit and Loss Closing Tcodes
Controlling Transaction Codes List 1
Controlling Transaction Codes List 2
What The Tcode To Design Report In KE30
Steps For Using Trx F103 and F104
SAP FI CO Table
Important Tables in SAP FI
Important Tables in SAP CO
Important Tables in SAP AA
MIRO Tables - Invoice Document Data
Account Posting
Inventory Accounting Entries
Sales and Distribution Accounting Entries
Vendor Invoice Verification Accounting Entries
Reversal Entry In Accounting
What Are The Posting Keys For AP, AR & GL
Transfer of Balance of Vendor Customer and Ledger
IMG Transaction code OBYC Integration
OBYC Different transaction like BSX, GBB
Banking
Clear Off Duplicate House Banks In System
Banking Transaction Financial Accounting Entries
The Steps For Interest Calculation of Bank
Customizing an Electronic Bank Reconciliation Statement
What Is Bank Sub Account
FI Frequently Asked Question
SAP FI FAQ
SAF FI Frequently Asked Questions 1
SAF FI Frequently Asked Questions 2
Questionnaire with Answers for SAP FI
Questions and Answers for SAP Financial
Integration of FICO with Other Modules
Periods
Open and Close Posting Periods
Allowed OB52 based on company code
Variants in OB52 to use Multiple Time Zones
Is There an Automatic Program for MMPV
How To Undo The Process of MMPV
Check List for FI Year End Closing
Setup FI Fiscal Year Period
Fiscal Year Varient & Posting Periods Varient
General Ledger
SAP Chart of Account
Cost Elements not created for General Ledger Accounts
What is GL At Company Level and Chart of Accounts
Change Reconciliation Account of Customer Master
How to Configure FICO Reconciliation
Explain Reconciliation Between FI Books & CO Books
Document flow confusion in SAP FI
What is "Real Time" Integration?
Configuration for Special Purpose Ledger
What is Hold and Parking of Document?
Difference between Posting Key and Field Status Variant
Various Postings To The GL Account Postings
What is Debit note and Credit note
Sample Account Assignment in G/L Account
Configuration Steps For Preparation of GL A/C
The Procedure For FI Bad Debt Configuration
Configure Provision For Bad and Doubtful Debts
What Is New General Ledger Accounting
Document Splitting Feature Available in New General Ledger
Unplanned and Plan Delivery Costs In Stock and G/L Account
Difference Between Open Item And Open Item Management
G/L Open Item Management
Details of General Ledger Account & Its Groups
Account Receivable
Various Steps To Configure Dunning
Differences Between Accounting and Dunning Clerk
Create The Dunning And Accounting Clerk
Account Payable
Configure the Data Medium Exchange for making payments
Set the baseline date=Invoice date
FB50, FB60, No document number was display
MIRO No FI document after upgrading to 4.6x
Different Between Posting, Clear and Payment
Vendors not used within a specified period
Delink Cheque Payment from Payment Document
Setting Up Manual & Automatic Payment Program
Steps of Automatic Payment Program
FI Questions about GR/IR
Configure Automatic Clearing of GR/IR
Recurring Entry & Sample Doc
Update Trading Partner Field for Posted Documents
Change Trading Partner In FB02
Process Of Letter o Credit for Imports
Bills Of Exchange Concept In AP
Recurring Documents and Interest Calculation
How To Make a Residual Payment To a Vendor
To avoid transfer posting of the same vendor invoice
Significance of One Time Vendor
Settings To Post To a Particular Vendor
Mass Void Those Wrongly Issued Check
Down Payment
How Down Payments Are Configured
The Down Payment Process Steps
Down Payment Made and Received
Lock Box
Using the Lock Box Files in SAP FI
The Flow Of Lock Box Processing
Lock Box Configuration
Lock Box Setting
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