Professional Documents
Culture Documents
https://www.tutorialkart.com/sap-fico/define-open-and-close-posting-periods-variant-in-sap/
website
https://erproof.com/fi/free-training/sap-fi-posting-periods/ website
https://www.tutorialscampus.com/tutorials/sap-fico/sap-fico-posting-keys.htm website
https://www.learnsap.com/fiscal-year-variant-page2.php website
https://answers.sap.com/questions/6301170/diff-between-year-indipendent-and-year-dependent.html
website
https://www.accountingcoach.com/chart-of-accounts/explanation/2 website
T-Code USES
SPRO display IMG
MIRO Invoice Receipt
MIR4 Display Invoice
MIR5 Display list of invoice
MIR6 Invoice overview
FK01 Vendor creation
FK03 Vendor Display
FB03 Display a financial document
FB02 Change a financial Document
FBL3N GL Balances
FBL2N Vendor Balances
FBL5N Customer Balances
F-53 Post Outgoing Payments
FBKP Maintain accounting configuration
MM01 Material Creaion
MM02 Material edit, change
MM03 Material Display
ME51N Create a purchase requsition
ME52N edit, change a purchase requsition (PR)
ME53N Display purchase requsition
ME54N Release Pruchase Requsition