FICO (Financial Accounting)
F-02 – GL entry FB50 – GL posting FS10N – GL balance FBL3N – GL ledger Vendor (AP)
- FK01 – Create vendor
- FB60 – Vendor invoice
- F-53 – Vendor payment
- FBL1N – Vendor ledger
Customer (AR)
- FD01 – Create customer
- FB70 – Customer invoice
- F-28 – Customer receipt
- FBL5N – Customer ledger
Asset Accounting
AW01N – Asset explorer
AS01 – Create asset
AFAB – Depreciation run
Simple Interview Introduction
My name is Eknath. I am an accountant with 15 years of experience. I have basic knowledge of SAP FI including GL, AP, AR, GST posting, and bank reconciliation.”
Since you are learning SAP for work and interviews, next I can teach you:
1️⃣ Top 30 SAP FI Interview Questions (with answers)
2️⃣ Real SAP entries with GST examples
3️⃣ Daily office English for accountants
4️⃣ Step-by-step SAP FICO learning roadmap
Shriansh Kingre
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