HOW TO ACQUIRE ASSETS WITHOUT PURCHASE ORDER FIORI APP ID: F-90. The Asset Acquisition – Post app (Fiori App ID: F-90 ) enables users to post acquisitions of fixed assets in SAP S/4HANA. This can be done with or without vendor involvement. This ... May 24, 2025
How to Post Depreciation Using the "Schedule Asset Accounting Jobs" FIORI APP ID: F1914. The "Schedule Asset Accounting Jobs" app ( Fiori App ID: F1914 ) enables accountants to schedule and manage depreciation runs for asset accounting. This app allows users to: Sched... May 20, 2025
HOW TO CREATE INTERNAL ORDER FIORI APP ID: F1604. The "Manage Internal Order" app (Fiori App ID: F1604 ) allows cost accountants to track and manage costs for a specific task, activity, or short-term project within a company. It ... May 11, 2025
HOW TO CREATE A BANK ACCOUNT Step 1: Create Bank Key. In the SAP command field, enter FI01 and press Enter. Step 1.1: Maintain the Bank Key ‘RIBL’ for Riyad Bank. In the field Bank Country/Reg. enter: SA In the Bank Key field, en... May 6, 2025
HOW TO CLEAR G/L ACCOUNT OR TRANSFER AN OPEN ITEM TO OTHER G/L ACCOUNT FIORI APP ID: F1579. The "Clear G/L Accounts - Manual Clearing" app (Fiori App ID: F1579 ) enables accountants to clear GL account or transfer the open items to another G/L accounts along with attache... May 5, 2025
HOW TO UPLOAD JOURNAL GENERAL ENTRIES FIORI APP ID: F2548. The "Upload General Journal Entries" app (Fiori App ID: F2548 ) allows accountants / users to upload various types of journal entries using predefined templates. Below is a struct... Apr 27, 2025