Step 1) Enter SAP transaction code “SAL019000003” in the sap command field and enter to continue. Step 2) On change view “segment for segments reporting”: overview screen, click on “new entries” button to create new segments in SAP as per company requirements. Step 3) On new entries segment screen, update the following details. PDF skaperen/sap fico shortcut keys pdf creator Tabell T001F RetBlEx OT66 SAP-tcode for C FI-vedlikehold-tabellen. Printer name, date format, telephone and address. Her own preferences for using navigation options and system shortcuts.
You are here:Home » Blog » SAP User Manual -Tips & Tricks »Hey, this is a cool option that the SAP System provides to the End Users.
You likely log in the system, go to the Menu, like Accounting and then select and click Financial Accounting, and so on to go to your daily routine task of entering say Petty Cash Vouchers: FBCJ – Cash Journal Posting.
Oops! How many selection and how many clicks.
How about ‘Login straight to the Cash Journal Posting screen’?
Does this sound lovely?
3.2 Shortcut keys Shortcut keys can be used in place of the mouse to perform GL Wand operations using the new Excel Ribbon easy-to-remember keyboard shortcuts. These are activated by simply pressing the Alt key and the next available shortcut is displayed which you can use by typing the shortcut. SAP FICO Configuration Guide. Very helpful 200 pages FI / CO Configuration guide. In this book you will find out the configuration processes in detail with full of steps, inform. SAP CO PROJECT Details and Steps in PDF. COST ELEMENT ACCOUNTING: To update CO records / sub modules cost elements are required There are 2 types of cost elements 1.
Not only for the Cash Journal, but for any screen you use often, you can land in that screen DIRECT without making too many selections in the Menu as you begin your work in the morning.
The answer is creating ‘Desktop Shortcuts.’
You will find out how easily you can create your favorite ‘Desktop Shortcuts’ in this article.
Here we go.
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Creating SAP Desktop Shortcuts In 3 Steps
As an example, let us proceed to create a Desktop Shortcut for TCode FBCJ Cash Journal Posting.
Sap Fico Shortcut Keys Pdf Creator Free
Let us consider that one of our daily routines include Cash Journal Entries. We log in SAP, type the Tcode ‘FBCJ’ in the command field, or follow the menu path:
General Ledger – Posting – Cash Journal Posting
First, we need to go to the transaction screen for which we want to create the Shortcut. Follow the menu path as above or type FBCJ in the command field and press enter.
Second, Choose Customize Local Layout icon, the last icon in the Standard Toolbar (Alt+F12). Click Create Shortcut.
As we have started from our chosen transaction screen, Cash Journal, SAP R/3 system has already populated the entry fields with defaults:
- Title
- Type
- Transaction
- System Description
- Client
- User
- Password – It is recommended to leave this blank, to enable login via Shortcut with password
- Language
- Location – Desktop.
Third Step, Click Finish.
The shortcut icon is created on our Desktop.
Next time when you want to go to the screen for Cash Journal Entry, just click the Shortcut Icon. That is it!
Watch this Youtube video: bit.ly/YoutubeDesktopShrtcut
For more SAP Tips & Tricks, follow the link: https://sapficouser.com/category/tipstricks/
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SAP FICO Tutorial Summary
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 processes encountered in various industries. It is one of the very important and widely implemented modules in SAP. This FREE SAP FICO training is designed for beginners as well as for intermediate learners. This SAP FICO basics for beginners tutorial will help you learn SAP FI module and SAP CO module.
Prerequisites for learning SAP FICO course?
Before starting to learn this SAP FI tutorial, it is preferable to have:
1. Knowledge of Accounting.2. Knowledge of SAP.
SAP FICO Syllabus
Introduction of SAP FI| Tutorial | SAP FICO: What is, Introduction, Full Form & FICO Module |
| Tutorial | How to Create a Company in SAP |
| Tutorial | Create a Company and assign to Company Code in SAP |
| Tutorial | How to Create Chart of Accounts in SAP |
| Tutorial | How to Define Retained Earnings Account in SAP |
| Tutorial | GL Account in SAP Tutorial: Create, Display, Block & Delete FS00 |
| Tutorial | General Ledger (G/L) Posting in SAP: PCP0 & PC00_M99_CIPE |
| Tutorial | How to create Financial Statement Version (FSV) in SAP |
| Tutorial | How to perform a Journal Entry Posting FB50 in SAP |
| Tutorial | Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial |
| Tutorial | How to Define Posting Period Variant in SAP |
| Tutorial | How to Open and Close Periods in Posting Period Variant in SAP |
| Tutorial | How to Define Field Status Variant & Field Status Group in SAP |
| Tutorial | How to Define Document Type and Number Range in SAP FICO |
| Tutorial | G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP |
| Tutorial | Introduction to Accounts Receivable in SAP FI |
| Tutorial | Customer Master Data Tutorial: Create, Display, Block, Delete in SAP |
| Tutorial | FB02 in SAP: Change Customer Documents Tutorial |
| Tutorial | How to Create Customer Account Group in SAP |
| Tutorial | How to Create One Time Customer FD01 in SAP |
| Tutorial | How to Create Customer Sales Invoice FB70 in SAP FICO |
| Tutorial | Document Reversal FB08 in SAP: Step by Step Guide |
| Tutorial | FB75 in SAP: Guide to Post a Sales Returns – Credit Memo |
| Tutorial | How to post Customer Incoming Payments F-28 in SAP |
| Tutorial | How to Post Foreign Currency Invoice FB70 in SAP |
| Tutorial | Residual Method: Incoming & Outgoing Partial Payments Posting in SAP |
| Tutorial | Partial Method: Incoming & Outgoing Partial Payments Posting in SAP |
| Tutorial | FBRA: How to Reset Cleared Items in SAP |
| Tutorial | FD32 in SAP: Credit Control Area Tutorial |
| Tutorial | Introduction to Accounts Payable in SAP FI |
| Tutorial | How To Create a Vendor Account Group in SAP FICO |
| Tutorial | How to Block or Delete a Vendor in SAP FICO |
| Tutorial | Step by Step Guide to Create Vendor Master Data in SAP |
| Tutorial | How to Create One Time Vendor FK01 in SAP |
| Tutorial | FB60 in SAP: How to post a Purchase Invoice |
| Tutorial | How to post a Purchase Return FB65 in SAP FI |
| Tutorial | How to post Outgoing Vendor Payment F-53 in SAP |
| Tutorial | Withholding Tax in SAP during Vendor Invoice & Payment Posting |
| Tutorial | Automatic Payment Program Run F110: SAP Tutorial |
| Tutorial | How to Map Symbolic Account to G/L Account in SAP |
| Tutorial | Posting Rounding Differences in SAP Tutorial |
| Tutorial | Important Reports in SAP FI |
| Tutorial | Foreign Currency Revaluation in SAP: Month End Closing |
| Tutorial | SAP FI Important TABLES: Must Know! |
| Tutorial | How to perform Dunning: SAP F150 |
| Tutorial | How to Maintain Exchange Rates in SAP |
| Tutorial | SAP Correspondence Tutorial: Configuration, Generation, Printing & Email |
| Tutorial | Top 50 SAP FICO Interview Questions and Answers |
| Tutorial | SAP FICO PDF: FI Module Material Download |
| Tutorial | 9 SAP eBook Bundle |
SAP CO Basics
Cost Center| Tutorial | How to create a new COST CENTER: SAP KS01 |
Cached
| Tutorial | All About Internal Order in SAP |
| Tutorial | Settlement of Internal Orders Tutorial: KO02 & KO88 in SAP |
| Tutorial | SAP Profit Center Tutorial: Create, Group, Posting & Planning |
| Tutorial | Creation Of Profit Center using Standard Hierarchy in SAP |
| Tutorial | How to assign Cost Centers to Profit Center in SAP |
| Tutorial | How to assign materials to Profit Center in SAP |
See Full List On Help.sap.com
Must Know!| Tutorial | SAP CO Tables: Important Tables in Controlling Module |
| Tutorial | Cost Center and Profit Center in SAP: What is the Difference? |
What is SAP FI?
SAP FI is an important module of SAP ERP. It is mainly used to store financial data in the company. It helps to analyze the financial conditions of an organization. It also enables users to manage accounting data of multiple companies, currencies, and languages. SAP FI stands for Financial Accounting.
Why Learn SAP FICO?
SAP FICO is one of the important SAP ERP modules, which is widely used for financial management in the market. So, there are huge career opportunities worldwide for the candidates having skills in the SAP FICO module.
What will you learn in this SAP FI Basics Tutorial for Beginners?
In this SAP FICO Course content, you will learn SAP FI basics, SAP finance module, Accounts Receivable, Accounts Payable, Reports, Month End Closing, Dunning, SAP CO basics, Internal Order, Profit Center, etc.