#FIConfiguration
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How to Remove Coding Blocks in SAP FI – Enjoy Transactions?
Without beating around the bush, I’ll get straight to the point. For a specific business requirement, I was asked to create a custom Z field in the coding block screen using transaction OXK3. However, a few months later, this field was no longer needed for another business reason. If you needed help with adding or enhancing coding blocks, you will likely need assistance again when it comes to how to remove coding blocks in SAP FI. read more
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Default Values for FI posting FB50
SAP is one of the top ERP systems in the field of financial accounting. It makes it possible for businesses to effectively and precisely record all of their financial transactions. FB50 is one of the most often utilized transactions in SAP for journal entry publishing. It enables users to publish credit and debit entries straight to bank accounts and is utilized for manual journal entries. read more
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