Every SAP FICO consultant creates tax codes and transport it. Some consultants maintain the GL accounts for the tax code in each system. However I create a workbench transport request to transport individual table entries.
Steps – Fixed Assets data migration
Fixed Assets data migration is part of the cut over activities as journal balances are uploaded. The cut off date can be the financial year end date or mid year. Before you start the upload process, make sure the total values like APC, accumulated depreciation and depreciation for the year matches with the legacy GL balances.
How to delete cost elements in SAP
Scenario: The user had created the cost elements by mistake. And they have done some postings in that cost elements. Later they realize that it
should not have been a cost element at first place. The system will not allow you to use the transaction KA04.
How to find transaction for SAP customising
You are doing the cut over tasks or month end process, you need to quickly navigate to the customising transaction instead of searching whole menu. Here is a quick way to find out the SAP customising transaction.
SAP FI – Year End Processes – Indicative list
SAP FI year end is an annual task and sometimes team members are not involved in the year end procedures. Here are a list of SAP FI transactions that you may find it helpful. You may have to tune this list depending on your business requirements and processes.
