C_TFIN52_64 - General Ledger Accounting

I failed C_TFIN52_64 with 2 marks and my lowest performance was on General Ledger Accounting
Going forward what is examined under GL Accounting am currently using books or material for the previous certification.
Which areas should i concentrate on when using the books for the previous certification.
If you are posting a document and it says S not allowed is it because of Document type or Posting keys
Regards

TFIN exam is pretty simple, provided if your basics are right.
First collect all the material required (SAP suggested course books), then read each book (not line by line, but word by word) and note down the points in a notes.
Read every book religiously for not less than 5 times before going to exam.
If your concepts are clear, you should be easily clear the examination.
Please let me know if you need further help.
All the best.

Similar Messages

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    Content Versions- 1.0; 703
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    Thanks
    Senthil

    Hello Senthil,
    Yes, thats engough, since SAP is recommending the same for that datasource 0FI_GL_14. I think you are already in that version.
    See this SAP help document
    [DataSource Transactional Data: 0FI_GL_14|http://help.sap.com/saphelp_nw04s/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/content.htm]
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  • General Ledger Accounting (New): Line Items 0FIGL_O14  Performace issue

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    0BUS_AREA      Business area
    0FUNC_AREA     Functional area
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    0POST_KEY      Posting key
    0PSTNG_DATE    Posting date in the document
    0DOC_CURRCY    Document currency
    0LOC_CURTP2    Currency Type of Second Local Currency
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    0CALYEAR       Calendar year
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    DATA:
          MONITOR_REC    TYPE rsmonitor.
    $$ begin of routine - insert your code only below this line        -
        ... "insert your code here
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                    ITEM_NUM type /BI0/OIITEM_NUM,
                    AC_DOC_NO type /BI0/OIAC_DOC_NO,
                    GL_ACCOUNT type /BI0/OIGL_ACCOUNT,
                end of ty_FIGL.
        data :it_figl type STANDARD TABLE OF ty_figl,
              wa_figl type ty_figl.
        SELECT single CHRT_ACCTS
                        ITEM_NUM
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        clear wa_figl.
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    Please note am facing this issue in Production environment and need your help ASAP.
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    Hi,
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    Pravin Karkhanis.

  • New General ledger accounting in ECC 6.0 : Profit centre not in BSID table

    hi,
    I already create new transaction code and report from standard transaction code
    *s_alr_87012168 : Customer Aging Report (Due Date Analysis for Open Items)* and i
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  • Purchase ledger and General Ledger account codes

    I am looking for information about how Oracle Financials works in respect of "codes" if that is what they are called within the Module. I am an accountant as well as a developer, and I have equivalent information about a number of other accounting packages. Readers may need to translate some of my terminology into Oracle equivalent language.
    1. My expectation is that the purchase ledger transaction table has some sort of a "purchase ledger account code" column that is used for joins to the purchase ledger master table. If that is so, what sort of values are in that column or its equivalent? Are they values that are codes or original codes? Put another way, what sort of values are there in whatever column is used for joins to the master table?
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    My interest is in how the applications process change, such as a change in the name of a supplier or the inclusion of a general ledger account where there does not seem to be space for one in the chart of accounts. My next enquiries will depend on the answers to these ones.

    Use SAP online library
    In any SAP screen:  Help > Application help

  • 12 digits in general ledger account field

    Hello experts,
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    I am working for a client who needs 12 digits for this field, so I would appreciate to know if this is possible to accomplish in a standard way.
    Thank in advance.
    Best regards,
    JP

    Probably the reason that the Customer wants 12 digits is because they have a combined field. We had a client who had 15 digits for their where the first two digits represent the Company Code, the next three Business Area, and the last three represented the Cost Centre.
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  • Partial payment by general ledger account assignments

    Hi Experts,
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    I have done a vendor invoice with two line item having different FUNDS. When I try to do partial payment using FMPP it is showing me only one line item for Vendor invoice not the two line item based on different funds.
    Funds field is coming as empty in FMPP transaction for the vendor invoice .
    Kindly help me solving the issue.
    Thanks & Regards
    Anshu

    Hi Expert,
    Just Go to T-Code:  FMPP_CONTROL and activate the Table: FMPP_CONTROL(Until and Unless you activate this table).
    the components of Partial payment by general ledger account assignments will not work.
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    SAP

  • Link revaluation accounts to different General Ledger accounts

    Hi,
    Could you tell me the Path or Transaction code to create revaluation account to the General Ledger accounts.
    Regards,
    Swetha

    Please be more elaborate in your query.
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  • Relations with Fund Management and Ledger in General Ledger Accounting

    We have already defined Leading Ledger in General Ledger Accounting. After activating the Fund Management, Leading Ledger is not displayed. We can not use FB01, FB03. How can we solve this problem?
    Wbr.

    Dear expert
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      Ajeesh.s

  • Asset ledger to general ledger account mapping

    Hi
        please tell me what is asset ledger to general ledger mapping and how is it done? i mean how data is taken from asset ledger and feeded in general leger accounts?
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    Regards
    Rahul Mattoo
    Moderator: Please, read basic SAP material http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71da17448011d189f00000e81ddfac/frameset.htm

    Hi,
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    This account determination you maintain in asset master while creating the asset. So the GL's are defaulted for assets.
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    Murali. N

  • Please tell me what  is General Ledger Account

    Hi Friends,
        I am new to workflow and working with FI module.Please let me know the flow of FI and what is General ledger Account in detail.
    Please provide me with good documentation or urls etc on FI Accounts Payable module...
    Thanks in Advance,
    Latha.

    Hi Latha,
        Welcome To SDN!!
    General Ledger Account  is a term used in basic accounting.
    http://www.businesstown.com/accounting/basic-general.asp
    fi FLOW:
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    1. GL Accounting -
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    BSIS and BSAS are the Transaction Data
    2. Account Receivables- related to Customer
    All the SD related data when transfered to FI these are created.
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    http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
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    http://www.sapgenie.com/sapfunc/fi.htm
    Check this Link it out
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    FI-CO
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/CO_tutorial.html
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    BSIK Accounting: Secondary index for vendors
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    BSAD Accounting: Index for customers (cleared items)
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    BSAS Accounting: Index for G/L accounts (cleared items)
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    KEPH Cost components for cost of goods manuf.
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    CRCO Assignment of Work Center to Cost Center
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    COEP CO Object: Line Items (by Period)
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    COST CO Object: Price Totals
    Regards
    Kiran Sure

  • General ledger account planning

    Hi SAP Guru's
    Can any body please hlep me out for General ledger accounting planning?
    What is general ledger planning accounting?
    Can any body explain with step by step configuration for the same?
    Thank in advance
    Amar

    Hi,
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    Check the link [GL Planning|http://help.sap.com/erp2005_ehp_03/helpdata/EN/87/231ffdb4e9494ea529a99c23aa2a56/content.htm]
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    Regards,
    Sridevi

  • 0FI_GL_14 or 0FI_GL_4 General Ledger Accounting Line Items

    Hello experts,
    we should extract the Line Items from General Ledger Accounting.
    There is a new datasource from SAP 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger)
    I cant find it in our source system because I think we donu2019t have SAP Enhancement Package 3 for SAP ERP 6.0 yet.
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    Do you have any idea or experiences ?
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    We donu2019t have ehp3, so i cant use 0FI_GL_14.
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  • Deffered tax node not available in General Ledger Accounting

    Hello,
    I want to custumize deffered tax programme but the node
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    ours is ECC 6.0.
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    Tushar

    Hello,
    You might check following path:
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  • De-activate the New General Ledger Accounting

    Dear All,
    I would like to inform to you all that I had activated the "New General Ledger Accounting through the T.code: FAGL_ACTIVATION in the sand box client".
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    What should I do for this de-activation?
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    Ran

    Hi,
    I am trying to deactivate the New GL but getting an error "view/table v_fagl_activec can only be displayed and maintained with restrictions."
    Please help to resolve this problem
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