SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP. This eBook is designed for beginners as well as for intermediate learners.

Key Highlights of SAP FICO PDF are

  • 366+ pages
  • eBook Designed for beginners
  • Beautifully annotated screenshots
  • You will get lifetime access

Inside this PDF

  1. Introduction to SAP FICO
  2. How to Create a Company in SAP
  3. How to Create a Company in SAP & Assign Company Code
  4. How to Create Chart of Accounts in SAP
  5. How to Define Retained Earnings Account in SAP
  6. GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
  7. General Ledger (G/L) Posting in SAP: PCP0 & PC00_M99_CIPE
  8. How to create Financial Statement Version (FSV) in SAP
  9. How to perform a Journal Entry Posting FB50 in SAP
  10. Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial
  11. How to Define Posting Period Variant in SAP
  12. How to Open and Close Periods in Posting Period Variant in SAP
  13. How to Define Field Status Variant & Field Status Group in SAP
  14. How to Define Document Type and Number Range in SAP FICO
  15. G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP
  16. Accounts Receivable in SAP FI
  17. Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
  18. FB02 in SAP: Change Customer Documents Tutorial
  19. How to Create Customer Account Group in SAP
  20. How to Create One Time Customer FD01 in SAP
  21. How to Create Customer Sales Invoice FB70 in SAP FICO
  22. Document Reversal FB08 in SAP: Step by Step Guide
  23. FB75 in SAP: Guide to Post a Sales Returns – Credit Memo
  24. How to post Customer Incoming Payments F-28 in SAP
  25. How to Post Foreign Currency Invoice FB70 in SAP
  26. Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
  27. Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
  28. FBRA: How to Reset Cleared Items in SAP
  29. FD32 in SAP: Credit Control Area Tutorial
  30. Accounts Payable in SAP FI
  31. How To Create a Vendor Account Group in SAP FICO
  32. How to Block or Delete a Vendor in SAP FICO
  33. Step by Step Guide to Create Vendor Master Data in SAP
  34. How to Create One Time Vendor FK01 in SAP
  35. FB60 in SAP: How to post a Purchase Invoice
  36. How to post a Purchase Return FB65 in SAP FI
  37. How to post Outgoing Vendor Payment F-53 in SAP
  38. Withholding Tax in SAP during Vendor Invoice & Payment Posting
  39. Automatic Payment Program Run F110: SAP Tutorial
  40. How to Map Symbolic Account to G/L Account in SAP
  41. Posting Rounding Differences in SAP Tutorial
  42. Important Reports in SAP FI
  43. Foreign Currency Revaluation in SAP: Month End Closing
  44. SAP FI Important TABLES: Must Know!
  45. How to perform Dunning: SAP F150
  46. How to Maintain Exchange Rates in SAP
  47. SAP Correspondence Tutorial: Configuration, Generation, Printing & Email
  48. How to create a new COST CENTER: SAP KS01
  49. How to Create a New Cost Element
  50. All About Internal Order in SAP
  51. Settlement of Internal Orders Tutorial: KO02 & KO88 in SAP
  52. SAP Profit Center Tutorial: Create, Group, Posting & Planning
  53. Creation Of Profit Center using Standard Hierarchy in SAP
  54. How to assign Cost Centers to Profit Center in SAP
  55. How to assign materials to Profit Center in SAP
  56. SAP CO Tables: Important Tables in Controlling Module
  57. Compare Cost center, Profit center and Internal order in SAP

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