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List of T-Codes in SAP FICO

Partner Functions are roles that business partners (such as customers, vendors, or other entities) can play in a business transaction.

Payment terms are the conditions agreed upon between a company and its business partners regarding the payment of invoices.

Credit memo is a document issued by a supplier to the customer notifying the reduction of the amount that a customer owes to the customer.

Partial payment refers to paying only a portion of an invoice or bill, Residual payment involves paying part and leaving Balance paid later.

An advance payment received from a customer or an advance payment made to supplier, part of full payment and rest of money paid later.

Validation and Substitution are functionalities used to enforce business rules and automatically modify data entered in SAP system

Document splitting in SAP S/4 HANA allows you to display documents using a differentiated representation.

In SAP, there are various types of projects based on their nature and objectives.

Recurring document in SAP is a business transaction that repeats regularly. Sample document is a reference document for original document.

Hold Document - Hold Document refers to a Temporarily saved document for incomplete data or contain valid information but are not ready...

General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis. ..

General Ledger Account Master Data : G/L Master data in SAP FICO is the information that records transactions. Transactions are posted on...

Data Migration Cockpit (DMC) in SAP is a tool within the SAP system that is used to migrate data from Legacy data system into the SAP

A Profit Center in SAP is a key organizational unit used for internal management accounting and reporting purpose.

Cost Center Accounting in SAP S/4 HANA is a component of SAP CO module, which is used to manage and control expenses associated with Costs.

Controlling is a module in SAP that helps Planning, Managing, Analyzing and Reporting related to Costs and profits. It is used for Internal

The configuration of Material Master in SAP is a pivotal step in fine-tuning an enterprise's ERP system to manage materials effectively.

The SAP FICO Enterprise Structure serves as the backbone for an organization's financial management and reporting processes.

LTMC is a tool which allows you to transfer data from Non SAP system to SAP system. LTMC transfers Master Data, transactional data & balance