Interview Q & A links

http://www.saptechies.com/sap-fico-interview-questions-answers/

http://dev.fyicenter.com/Interview-Questions/SAP-1/index.html

--------------------------------------------------------------------------------------------------------------------------------------

http://divxhosted.com/video/kijr3qdqoh2x

Helpful sites

http://www.erpgenie.com/

http://www.erpgreat.com/sap-fi.htm

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GOOGLE BOOKS

http://books.google.co.in/books?id=mpulRxOa0qwC&pg=PA191&lpg=PA191&dq=how+to+configure+pa
yment+advice+in+sap&source=bl&ots=ZtfkZcEsS6&sig=HY2KjUUyTmW56LtLQ6AV-
9QSZ6A&hl=en&sa=X&ei=vSWsT6-
zM4q0rAeoreWmDw&ved=0CHAQ6AEwCA#v=onepage&q=how%20to%20configure%20payment%20adv
ice%20in%20sap&f=true

http://books.google.co.in/books?id=WuhM4yEffEUC&printsec=frontcover&dq=SAP&hl=en&sa=X&ei=Oz
-sT42iJ4eIrAedqendAg&ved=0CFYQ6AEwAjge#v=onepage&q=SAP&f=false

http://books.google.co.in/books?id=WuhM4yEffEUC&pg=PA8&lpg=PA8&dq=foreign+currency+revaluati
on+process+in+sap&source=bl&ots=aY3M4XaBLX&sig=7iEVbY6IynNA9UtozLfkljCdldY&hl=en&sa=X&ei=G
9GyT_rSPJDOrQf74rWDBA&ved=0CG8Q6AEwCQ#v=onepage&q=foreign%20currency%20revaluation%20
process%20in%20sap&f=false

SAP HELP

BCS

http://help.sap.com/saphelp_sem320bw/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.h
tm

FAGL_ACTIVATE_OP

http://forums.sdn.sap.com/thread.jspa?threadID=1697092

http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YY-FAGL_ACTIVATE_OP
http://forums.sdn.sap.com/thread.jspa?threadID=1078489

https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=175960

Line Item Display

http://www.consolut.com/en/s/sap-ides-access/d/s/doc/D-RFSEPA01

http://www.se80.co.uk/sapreports/r/rfse/rfsepa01.htm

Electronic & Manual Bank Statements

http://www.sapebooks.com/info/financial-accounting/sap-bank-reconciliation-process/

http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/70c174c8-e192-2b10-90a0-b7b7cea387f9

http://xa.yimg.com/kq/groups/8390441/899196261/name/EBS+Set+Up.pdf

http://www.sap-topjobs.com/bankreco.pdf

http://sap-fico-articles.blogspot.com/2009/02/fico-inbound-interfaces-bank-statement.html

http://dev.fyicenter.com/Interview-Questions/SAP-
4/How_do_you_configure_electronic_bank_statement_.html

http://sap-f2.blogspot.in/2009/08/functionality-of-electronic-bank.html

Asset Accounting

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-accounting-customizing-
inconsistency-2698979

F-65 Park Document

http://forums.sdn.sap.com/thread.jspa?threadID=1171856

http://www.sapfans.com/forums/viewtopic.php?f=24&t=353043 (Disable post functionality) (Security

Issue).

http://forums.sdn.sap.com/thread.jspa?threadID=1385144 (BAPI)

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/fbb1-adjustments-not-captured-in-the-
revaluation-2214189

BTE

http://forums.sdn.sap.com/thread.jspa?threadID=977705

Correspondence
http://www.sapfans.com/forums/viewtopic.php?f=10&t=120119

http://forums.sdn.sap.com/thread.jspa?threadID=1987114

http://wiki.sdn.sap.com/wiki/display/ERPFI/SAP%20FICO%20Transaction%20Codes

Tolerance Groups for Customers/Vendors, Table: TO43G

http://forums.sdn.sap.com/thread.jspa?threadID=1740422
http://forums.sdn.sap.com/thread.jspa?threadID=1805327

http://help.sap.com/saphelp_470/helpdata/en/ca/9719dd577386459f3b534f41ad2883/frameset.htm

UK Localization

http://help.sap.com/erp2005_ehp_04/helpdata/EN/98/0c813b420ce60ee10000000a114084/frameset.ht
m

Document Parking Workflow in FI

http://help.sap.com/saphelp_45b/helpdata/en/01/a9ceb5455711d182b40000e829fbfe/content.htm

Customer fields in Enjoy Transactions FB50/FB60/FB70.

http://forums.sdn.sap.com/thread.jspa?threadID=1890991

http://forums.sdn.sap.com/thread.jspa?threadID=1282528

http://forums.sdn.sap.com/thread.jspa?threadID=1772076

http://forums.sdn.sap.com/thread.jspa?threadID=1931460

http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YY-GLEV_CFIELD_AGGR

OXK3 – T. Code

G/L Account Posting - Enjoy Transaction

http://help.sap.com/saphelp_46c/helpdata/en/52/1eae17879011d3b84700a0c930dc87/content.htm

User Exits in Financial Accounting

http://sapbrainsonline.com/ARTICLES/TECHNICAL/USEREXITS/USEREXITS_in_FICO.html

Transaction Codes

http://wiki.sdn.sap.com/wiki/display/ERPLO/PP+Transaction+Codes

http://www.easymarketplace.de/transactions-a-e.php

Tax Rounding

http://www.sapfans.com/forums/viewtopic.php?f=10&t=234338

Automatic Clearing

http://help.sap.com/saphelp_46c/helpdata/pt/36/b72152209a31f2e10000009b38f984/content.htm

http://wiki.sdn.sap.com/wiki/display/ERPFI/Automatic+Clearing+of+Open+Items+F.13+(SAPF124+and+SAP
F124E)

http://www.se80.co.uk/sapreports/s/sapf/sapf124.htm

http://www.consolut.com/en/s/sap-ides-access/d/s/doc/D-SAPF124

http://www.se80.co.uk/sapreports/s/sapf/sapf124e.htm

Transporting Validations & Substitutions

http://help.sap.com/saphelp_470/helpdata/en/5b/d2341c43c611d182b30000e829fbfe/content.htm

http://forums.sdn.sap.com/thread.jspa?threadID=1610029

http://forums.sdn.sap.com/thread.jspa?threadID=462244

http://forums.sdn.sap.com/thread.jspa?threadID=1410369

EBS related

http://forums.sdn.sap.com/thread.jspa?threadID=2094012&tstart=0

http://forums.sdn.sap.com/thread.jspa?threadID=1912595

http://www.saptraininghub.com/all-about-sap-bank-transfer-dme/

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sap-search-string-for-ebs-not-working-
3437388

http://en.sap.darkduck.com/en-SAP-FI-FAQ/basic-fi-configuration

http://help.sap.com/saphelp_46c/helpdata/en/af/0a242bc925d311b60f0060b03c2bff/content.htm
Asset Accounting – Asset Transfers

http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=257820285

http://wiki.sdn.sap.com/wiki/display/ERPFI/Basics+of+Asset+Accounting+-
+Asset+Transfer++%28Intercompany%29

Statistical Internal Order with Real Cost Center

http://wiki.sdn.sap.com/wiki/display/ERPFI/How+to+modify+actual+posted+cost+center+into+statistical+I
nternal+Order+master+data

FAGLGVTR

http://forums.sdn.sap.com/thread.jspa?threadID=2111782&tstart=15

OPEN PO LIST

http://forums.sdn.sap.com/thread.jspa?threadID=755904

ACCESSING EXCHANGE RATES INTO SAP AUTOMATICALLY

http://help.sap.com/saphelp_45b/helpdata/en/35/a7b5629af50d14e10000009b38f9b9/content.htm

EDI OUTGOING PAYMENTS

http://help.sap.com/saphelp_45b/helpdata/en/23/ac94de8d49d111a4620060b03c3b0e/content.htm

SAP HELP

http://help.sap.com/saphelp_45b/helpdata/en/23/ac94de8d49d111a4620060b03c3b0e/frameset.htm

COST OBJECT HIERARCHY STEPS

http://help.sap.com/saphelp_470/helpdata/en/90/ba640e446711d189420000e829fbbd/content.htm

DME

http://www.sap-img.com/financial/configure-the-data-medium-exchange-for-making-payments.htm

http://help.sap.com/saphelp_dimp50/helpdata/en/17/fa973c115a6f3ae10000000a114084/content.htm

http://datamediumexchange.blogspot.in/

How to SE30 T.Code

LSMW Vs BDC

Bulk material Costing

No. Range expiry alert

SAP: FI-AP: Possible F110 Errors!!!

SAP: CO - COPA Document not created

SAP FI: Payment Terms Set Up Example

SAP Cutover Activities: Master Data Uploading Strategies

SAP - FI AR BK: Electronic Bank Reconciliation

Accounting Entries for MM, FI related

Accounting Entries related to MM transactions...

SAP FI: SWIFT Code details

Points for ECC 6.0 FI Certification - NEW GL

SWIFT code is a standard format of Bank Identifier Codes (BIC) and it is unique
identification code for a particular bank. These Codes are used when
transferring money and messages between banks.

The SWIFT code consists of 8 or 11 characters. When 8-digits code is given, it

refers to the primary office.
First 4 characters - bank code (only letters)
Next 2 characters - ISO 3166-1 alpha-2 country code (only letters)
Next 2 characters - location code (letters and digits) (passive participant will
have "1" in the second character)
Last 3 characters - branch code, optional ('XXX' for primary office) (letters and
digits)
T.Code F111 explanation

Same bank account in different company codes

Parallel currencies in Asset Accounting

Payment advice to Vendor in PDF via email

http://scn.sap.com/thread/238757

http://scn.sap.com/thread/1321310

http://scn.sap.com/message/7061353#7061353

http://www.sapfans.com/forums/viewtopic.php?f=3&t=250820
http://www.sapfans.com/forums/viewtopic.php?f=10&t=4696

http://www.sapfans.com/forums/viewtopic.php?f=10&t=357424

http://boardreader.com/thread/F110_email_id_for_remittance_to_vendor_89xr3X14qvy.html

http://scn.sap.com/message/13231628 payment advice with TDS

http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/683fbb594248de9e73f26deda61b55/conten
t.htm

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/payment-advice-printing-from-f110-
2264425

http://scn.sap.com/thread/1412505

http://itknowledgeexchange.techtarget.com/itanswers/email-print-payment-advices/

http://www.helpinfo.com/index.jsp?k2dockey=1021023549898505307&formwassubmitted=true

http://scn.sap.com/thread/1901086

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/ach-payment-advice-thru-email-
2711277

http://wiki.sdn.sap.com/wiki/display/Snippets/ABAP-
Paymnet+Advice+Sent+through+mail+Via+PDF+Attachemnt

http://www.consolut.com/en/s/sap-ides-access/d/s/doc/D-RFFOUS_T

http://scn.sap.com/thread/969307

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/email-payment-advices-for-
ach-intl-wire-pmts-1780035

http://scn.sap.com/thread/258471

RFZALI20

OBYC – Account Modifier

http://scn.sap.com/message/4640117#4640117

OBA1 – Exchange rate accounts determination

http://scn.sap.com/thread/1474036

Restrict duplicate vendor invoice posting

http://scn.sap.com/thread/385194

http://wiki.sdn.sap.com/wiki/display/Snippets/Business+Transaction+events(BTE)

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/duplicate-invoice-check-138991

US file status

https://egov.uscis.gov/cris/Dashboard.do

http://www.path2usa.com/uscis-case-status-online

Minimum payment in FBZP

http://scn.sap.com/thread/1626805

http://scn.sap.com/thread/1281414

User exits list

http://www.4soi.de/userexit.php

http://www.stechno.net/sap-notes.html?view=sapnote&id=514938

Drilldown report fields

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/adding-field-to-ar-drilldown-reports-
rfrrd20-4109744

http://scn.sap.com/thread/950939

http://scn.sap.com/thread/1919791

RFRRD20

http://scn.sap.com/thread/1884481

SEPA

http://scn.sap.com/message/9604368

EX.RATE @ DoC Date

http://sap.sach-in.com/2011/07/exchange-rate-based-on-document-date.html
BPC Links

http://wiki.sdn.sap.com/wiki/display/BPX/Enterprise+Performance+Management+(EPM)+How-to+Guides

http://scn.sap.com/docs/DOC-4234

SAP HELP - Reserve for Bad Debts

http://help.sap.com/saphelp_afs64/helpdata/en/84/207f8789f6fd4d89f4d81538a3099c/frameset.ht
m

SAP HELP – Project Systems

http://help.sap.com/saphelp_afs64/helpdata/en/04/926eae46f311d189470000e829fbbd/frameset.h
tm

SAP HELP – Controlling

http://help.sap.com/saphelp_afs64/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.h
tm

SAP HELP – FI CIN

http://help.sap.com/saphelp_afs64/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.
htm

LOCKBOX INTERCO ISSUE

http://scn.sap.com/thread/2007578

http://scn.sap.com/message/11013213

BANK CHAIN SETUP IN SAP

http://help.sap.com/saphelp_470/helpdata/en/d4/73ecae0ff611d2953a00a0c9426c73/content.htm

http://scn.sap.com/thread/295329

http://sap.ittoolbox.com/groups/technical-functional/sap-acct/how-to-setup-an-intermediary-bank-
2107491

http://www.sapfans.com/forums/viewtopic.php?f=10&t=287684&start=0

http://help.sap.com/saphelp_470/helpdata/en/19/211e3bbb12bf04e10000000a114084/content.htm

http://help.sap.com/saphelp_470/helpdata/en/ea/931e3bbc4bfa0ee10000000a114084/content.htm

http://scn.sap.com/thread/2049005