SAP FICO Corner

This blog will contain tips & tricks for SAP S/4 HANA Finance, FICO Consultants and Advanced users. Config, Tables, User Exits, BTE (Business Transaction Events), Processes, Tcode's. and How to's. Adrian Di Nanno is the author of this Blog

Jan 23, 2012

How to reverse an Accrual Journal Entry in a different date than the original one

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Tcode: FBS1 – Enter Accrual / Deferral Journal Entry FBS1 Enter the data corresponding to your Accrual Journal Entry with a “Rever...

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Feb 26, 2011

Transport Chart of Accounts and Company Code Chart of Accounts dependent Data

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If you want to transport the Chart of Accounts, there are 2 parts that you need to keep in mind in order to transport it. First part, you t...

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Feb 8, 2011

ECC6.0 Accounting Document tables

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Just to start this Blog with a small and easy post. Traditional Acounting tables are: BKPF - Accounting Document Header, header for each ...

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About SAP FICO Corner Author

Adrian: Montreal, Quebec, Canada; Adrian Di Nanno is an experienced SAP S/4 HANA Financial Consultant, with more than 15 years of SAP Implementations with expertise in FI - Financials, CO - Controlling and PS - Project Systems modules. He has worked for different SAP implementations partners like IBM, Deloitte and other smaller partners. He has more than 20 implementations projects as well as other small participations in other projects. He has more than 20 years of experience on IT system implementations too. Implemented SAP in different industries like Pulp & Paper, Manufacturing, Food Manufacturing and processing, Aerospace, Automotive, Oil & Gas and Pharma all across North America. He is now an Independent SAP S/4 HANA Financial Consultant. He holds several SAP Certifications, ECC6.0 Ehp6, SAP S/4 HANA 1503 and SAP S/4 HANA 1610. https://www.linkedin.com/in/adriandinanno/

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