SAP correspondence

Hello, i am using SAP standard correspondence SAP08 for the printing of open items. Client need is that the print will occur on the beginning of every month and items that will be due during this month should be printed. For example if i trigger the correspondence print on 1st April, my form should have a list of items whose due date is 1st April - 30 April.
Problem is, in FB12, when i trigger the correspondence for SAP08, it is only giving me a parameter for the key date.
In program RFKORD10 also, i cannot put a range according to the due date.
Any input on this?thanks.

Hi,
That funcitionality is there in this program "RFKORD10"
Under Test Run you can give dates in Date of Request ........................to........................and
also give the dates in Key dates for acct statement............................to ..........................
Thanks & Regards
R.K

Similar Messages

FBL5N and Correspondence

Hi All,
I have created a new correspondence and assigned to all Company Codes and also activated Call up options.
When printing Customer Statement account for open item from FBL5N, only the new correspondence is available for selection and the standard SAP correspondence types are not available for selection.
Please let me know how to resolve this. We require the new correspondence and standard correspondence which are not assigned to any Company Codes.
Thanks
Satish

Hi Gaurav,
Thanks for your reply,
I am refering to the SAP standard correspondences which are not assigned to any company code are not coming once I activated the Z-Correspondence.
Is there was to get Standard correspondence also.
Thanks
Satish

Function module to display offsetting invoice of incoming payment

Hi all,
I would like to print the customer statement of accounts through sap correspondence.
Is there any function module where it will display out the offsetting invoice numbers of the incoming payment that I can use in the sapscript?
Eg:
Incoming payment: 1,000.00
Offset against
Invoice A: 500.00
Invoice B: 300.00
Invoice C: 200.00
Thanks.
Rgds,

Hi,
When you do the clearing, these invoices are stored in BSAD Table under the field BELNR and the link between the incoming payment and the invoice is the clearing document number. You dont need any function module to determine the invoice.
You can also get this link in the table BSE_CLR.
Regards
Mahendra

FB60: Printout when posting

Hi all,
We currently use SAP correspondence to print different forms in FI. I am looking around if there is a way to print the form automatically when posting the document from FB60 transaction. I looked at the enhancement RFKORIEX(Automatic correspondence) where the user exit says its for transmission media. But it is not even triggering when I post from FB60. Please advise if there is any other way of doing it.
Thanks..

No answers? I'm interested in this too...
Thanks in advance..

Is there any way to archive correspondence customer statements in SAP

Hi,
1) Is there a way to archive customer statements for correspondence that SAP has provided? If not, do you know of any way that companies use to archive customer statements?
2) Business Address Services -- Does it fall under the realm of functional or technical teams? The reason I ask is there are some customers that need to get their statements by mail and some by fax and some with both by fax and mail. I found out that this can be done by BAS. But it all looks too technical to me.
3) Can customer statements only be generated using SAP script or are you sure you can use SMARTFORMS?
Your replies are stongly appreciated and points will be rewarded.
Thanks,
Lakshman.

Hi Laksman,
Welcome to SDN !!!
Well for your answer.
1) to my knowledge most of the company save customer statement externally, either through paper or as pdf files.but you can generate customer statement as describe by SURE above.
2) Well Business address services fall under functional even through it seems too technical. But you need help to techinical team to execute the same. as in the end configuration needs to be done for output types to decide if its printed or send through Fax. etc.
3) Smartforms can also be used but SAP script is the most commonly used.
Hope this helps.
Please assign points as way to say thanks
3)

SAP TEM Error with Manual Output of Correspondence for Prebookings

Hi All
This is the first time I've posted a question so apologies if I'm in the wrong place and also my knowledge/experience of SAP TEM is very limited so please excuse my ignorance.
There appears to be a problem when using the MS Word (standard letter) push button in transaction PSV1 for course pre-booking correspondence.
I am advised that the functionality should be exactly the same as for firm course booking correspondence but I cannot find any documentation to this effect.
SAP system in place: ECC5
Scenario:
Person is pre-booked on a Business Event and we want to send correspondence to this effect.
Actions performed:
1.     Go to transaction PSV1
2.     Select the line containing the relevant Business Event Type (title only)
3.     Select u2018Attendanceu2019 u2018Correspondenceu2019 u2018Manual Outputu2019 from top menu bar
                     (pop-up box u2018LFC/notif.abbr (1)u2019 is displayed giving choices)
4.     Double click relevant entry
                     (screen u2018Business Event Notifications: Recipient Listu2019 appears)
5.     Select relevant person
6.     Press u2018MS Word (standard letter)u2019 button.
Upon executing step 6 the message u2018Error when generating the data table (standard letter) Message no. PV069u2019 is displayed at the bottom of the screen.
When carrying out the same actions above but selecting the line containing specific date with booked persons for the Business Event Type, at step 3 the pop-up box u2018LFC/notif.abbr (2)u2019 is displayed (note the change in number from (1) to (2). Then upon pressing u2018MS Word (standard letter)u2019 button pop-up box u2018MS Word settingsu2019 is displayed and full process can be performed.
Please could someone advise if they have any knowledge in this area and what actions need to be taken in order to resolve the PV069 error message.
I have trawled various areas within the IMG but due to my lack of knowledge of SAP TEM I am at a loss to find anything other than ABAP programming type stuff (way out of my knowledge area at the moment!)
Any help would be very much appreciatedu2026thanks in advance.
Regards
Sharon

welcome to SCN you'r in the right Forum

SAP Script Correspondences in LSO

Dear Experts,
I have created a course type with the correspondence control option as
Recp. Role : learner
Notif Group: Prebooking participation
Corr.Type: Prebooking confirmation
Medium:Internet Mail
Also I have configured in SPRO
Training and Event Management ->SAP Learning Solution-> Training Management->Day to Day activities->Correspondence->Correspondence->SAP Script Correspondences->Output Control Options->Specify User specific output Control options->
usergroup:*
Not. Abbre: VORM
Medium:I
Form:HR_ALL_FORM
These are the two configuration I did for correspondence.
When I prebook from the Portal, No mail has been sent. Did I miss anyother configuration?
Thanks and regards
Saravanan K

Hi,
Do did check your T code SCOT configuration, also check t code sost see if you can email generated or not... if there are no emails in sost waiting to be processed than the problem error log in correspondence
hope this helps
thanks
haji

SAP TRM Correspondence monitor

Hi All,
I have a requirement for developing correspondence monitor integrating to SWIFT network, as I understood SAP EHP5 provide Correspondence monitor as standard our requirement is how to integrate SWIFT network to SAP. If any one worked on this requirement please provide some information how to integrate this to SAP from technical and functional perspective.
SAP standard support this messages in standard
MT300 Foreign Exchange Confirmation
MT320 Fixed Loan/Deposit Confirmation
MT395 Queries
MT399 Free Format Message
MT502 Order to Buy/Sell
MT509 Trade Status Message
MT515 Confirmation of Purchase/Sale
MT535 Statement of Holdings
MT536 Statement of Transactions
MT540 Receive Free
MT541 Receive against Payment
MT542 Deliver Free
MT543 Deliver against Payment
MT544 Receive Free Confirmation
MT545 Receive against Payment Confirmation
MT546 Deliver Free Confirmation
MT547 Deliver against Payment Confirmation
MT548 Settlement Status and Processing Advice
MT566 Corporate Action Confirmation
Regards,
Naresh Garla.

Hi Christoph,
We are planning to use Correspondence Monitor. We are connected to SWIFT Network through our SWIFT Bureau.
We have configured the SAP Transaction Manager system to generate the MT300/MT320 message as soon as the transaction is created and the MT message is sent to the counter party.
How do we map the incoming counter confirmation (coming from the counter party) MT300/MT320 to the outgoing correspondence object and match the details and confirm the deal?
We have licence for the SWIFT Integration package and I am not sure how it will help in updating the status in correspondence monitor.
Appreciate your help.
Kalyan

Correspondence in sap fi/co

Dear Sapgurus,
From finance if we need any print out we will use correspondence type based on this we take print out, in standard system any option for at a time for 10 accounting document for print out. not a single document wise
Regards
Satyam

Dear Mr.Sudheendra Rao,
Its good that you want to break in to charming world of Consulting and I also see that you have choosen to pursue something commemorating your experience.
The best way is to search all the archives to find answers to similar questions already first.
First things first, I am sure you are aspiring to break in, considering the plush pay that a Consutant gets,you sould also give in a thought to what it takes to groom your self to that level. you need to get your self locked and study for 6-8 hrs a day for a year. If you are already working then you would be crushing in.
So join some small institute and kick your self hard till luck favours you and remember there are no short cuts. Start early and give it ample time to prepare your self and get a firm footing with your concepts.
Lo and behold, you'll find your self the job of your dreams sooner of later.
All the best. GUD LUCK MATE.
regards,
Muralidhar Prasad Chatna.
Consultant ERP.
Cognizant Technology Solutions.

SAP FS-CD Correspondence Containers

Hi All,
Appreciate your help if someone can explain in detail about the Correspondence containers. Usually the tables related to correspondence containers and some help on the working of FPCOPARA. What events would gets triggered on the execution of FPCOPARA and also if any events trigger will they be specific to correspondence type ?

Hi Tahera,
Tables related to correspondence:
DFKKCOH-Correspondence Header, DFKKCOHI-Correspondence History
Working of FPCOPARA:
Documents that are posted by VYSPA are periodically billed through FPCC0002 (updates the tables DFKKCOH and DFKKCOHI).FPCOPARA is used to print the correspondence.
Events: 703:Correspondence: Create Account Statement
FPCOPARA Events:
0718
FKK_SAMPLE_0718
Correspondence: Print Account Information
0702
FKK_SAMPLE_0702
Correspondence: Print Account Statement
0752
FKK_SAMPLE_0752
Correspondence: Print Bal. Int. Calc. for Ins. Obj
1908
FKK_SAMPLE_1908
Correspondence: Print Balance Notification for Account
0706
FKK_SAMPLE_0706
Correspondence: Print Billing Document
0726
FKK_SAMPLE_0726
Correspondence: Print Cash Sec.Dep.Interest
0763
FKK_SAMPLE_0763
Correspondence: Print Change Information
0724
FKK_PAYMEDIUM_CHECK_0724
Correspondence: Print Checks
0732
FKK_SAMPLE_0732
Correspondence: Print Clearing Information
0736
FKK_SAMPLE_0736
Correspondence: Print Commission Documentation
0740
FKK_SAMPLE_0740
Correspondence: Print Correspondence Dunning
0783
FKK_SAMPLE_0783
Correspondence: Print Debit Memo Notification
0704
FKK_SAMPLE_0704
Correspondence: Print Dunning Notice
0754
FKK_SAMPLE_0754
Correspondence: Print FSCM Biller Direct Information
0708
FKK_SAMPLE_0708
Correspondence: Print Installment Plan
0712
FKK_SAMPLE_0712
Correspondence: Print Interest
1914
FKK_SAMPLE_1914
Correspondence: Print Master Data Change
0710
FKK_SAMPLE_0710
Correspondence: Print Payment Advice Note
0755
FKK_SAMPLE_0755
Correspondence: Print Payment Form
0728
FKK_SAMPLE_0728
Correspondence: Print Payment Forms for Instlmts
0734
FKK_SAMPLE_0734
Correspondence: Print Payment Plan Info
0720
FKK_SAMPLE_0720
Correspondence: Print Pledgee Notification
0805
FKK_SAMPLE_0805
Correspondence: Print Promise to Pay Request
0714
FKK_SAMPLE_0714
Correspondence: Print Quotations
0766
FKK_SAMPLE_0766
Correspondence: Print Request
0700
FKK_SAMPLE_0700
Correspondence: Print Returns
0716
FKK_SAMPLE_0716
Correspondence: Print Security Request
0757
FKK_SAMPLE_0757
Correspondence: Print Tax Exemption
0730
FKK_SAMPLE_0730
Correspondence: Print Tax Office Certificate
1918
FKK_SAMPLE_1918
Correspondence: Print Write-Off
Events specific to correspondence type:
IMG
Contract Accounts Receivable and Payable>Basic Functions>Correspondence>Define Correspondece Types
Mention the event number under'Events' tab in the Control section of particular correspondence type.
Thanks
Arathy Nair

SAP LSO - language of correspondence

Hi,
I am getting the correspondencr that is generated thru 'Request based Correspondence' in LSO 600. but the langguage is always in German. The user logon language is 'EN', still i am always getting the PDF in German. Any idea from where the language in which the correspondence to be set is picked up.
Regards,
Sharadha

Hi Krish,
I found out that after i posted this thread. Forgot to close the thread,.
Anyways thanks for the effort.
Regards,
Sharadha

Creation of new Print Program & Variant for new Correspondence Type created

Dear Friends,
I have created 2 new Correspondence Types in SAP as SAP61 (Vendor Debit Note) & SAP62 (Vendor Credit Note) by copying SAP09 (Internal Document) properties like itu2019s Name of the print program - RFKORD30 & Name of variant - SAP09.
We are facing problem when we execute print program in F.64 for SAP09 it is coming same like SAP61 or SAP62. Actual script & print values of SAP09 are replaced by SAP61 or SAP62.
Please suggest us how we can differentiate both SAP09 & SAP61/62. Because we use these correspondences for different purposes like SAP09 gives the information for the Line items in the Document whereas SAP61/62 gives the information of vendor line item weather it is debit or credit entry.
Your kind co-operation in this matter is highly appreciated.
Thanks & Regards,
Naveen Kumar.P

"Assigned the from to the company code - progam in V_001F_B"
Check 'Form ID' field in this IMG transaction against the program and form that you have created.
I am assuming there are 2 lines with same entries but different form IDs.
Or there are 2 lines with the same entries but different CoCodes (seem to remember that the CoCode is not taken into account as a key in certain programs - not logical i know but remembered a previous issue I had many moons ago - could be to do with the blank entry for CoCode field if there is one being picked up by the program before the entry that has your CoCode).
Now check the variant attached and Form ID in step 'Created new program variants in SA38'
Ensure the correct program and variant are attached in step OB78.
My assumption is Form ID is the key.
Hope this helps

Numero da linha - Grid - SAP

Bom dia amigos! Sou novo aqui no forum SAP e gostaria de obter ajuda de vocês se possivel.
Estou parametrizando o SAO Business One juntamente com um consultor SAP. Surgiu a necessidade de obter o numero da coluna que se encontra nos grids do SAP, ou seja, aquela coluna que tem a descrição igual "#".
Bom, o que eu estou precisando é o seguinte:
Na tela de Estrutura do produto, na linha da estrutura, criei um campo de usuário, onde nesse campo é preenchido com informações especificas da empresa para esse item. Na tela de OP, criei o mesmo campo de usuario, para que quando eu abrir uma O.P para essa estrutura, através de uma consulta formatada, eu consiga trazer para esse campo as informações que o usuario colocou na estrutura.
O problema é o seguinte: Para cada linha da estrutura, eu posso ter uma informação diferente nesse campo do usuario, e pode ser também que eu tenha itens repetidos na estrtura, ou seja, o mesmo item varias vezes por razoes de politica e da engenharia da empresa, por exemplo:
ChildNum........Item................Descrição...............CampoUsuario....................Qtde
1....................00001............Item Teste ABC........Item para Teste1..................01
2....................00002............Item Teste ZZZ........Item Teste.............................01
3....................00010............Item Teste 888.........Item Teste do Usuario ..........03
4....................00001............Item Teste ABC........Item para Teste2a.................01
5....................00001............Item Teste ABC........Item para TesteZZZ..............01
ou seja, o Item 00001 tenho 3 vezes nessa estrutura, porem a o CampoUsuario tem a descrição diferente mesmo sendo o mesmo item, certo?
O que eu preciso, é quando eu lançar uma OP para essa estrutura, fazer um select em uma consulta formatada no campo do usuario e trazer essa informação do CampoUsuario para a linha correspondente na O.P. Na tabela de itens da estrutura (ITT1), temos o campo ChildNum onde é guardado o numero da linha da estrtura. Na tabela de itens da OP (WOR1), tambem tem um campo que é guardado o numero da linha (LineNum), porem esse campo só é preenchido depois de gravar no banco de dados, ou seja, não tenho como fazer a verificação do campo ITT1.ChildNum com o WOR1.LineNum, pois como eu disse, o campo WOR1.LineNum está em branco no momento do lançamento. Tbem nao posso fazer a verificação pelo codigo do item, pois se eu fizer pelo codigo (no caso do item 00001) me traria 3 resultados: "Item para Teste1", "Item para Teste2a" e "Item para TesteZZZ". Então, para resolver esse problema eu pensei em fazer um select na tabela de estrtura do item, veriricando o numero da coluna (#) com o campo ChildNum da tabela ITT1. Alguem saberia me dizer como pegar o valor da coluna do Grid (#)? espero nao ter sido confuso na minha explicação.... desde ja, muito obrigado...
's
Otávio

Só para completar, esse Select abaixo foi o que eu comentei em meu post, onde ele funcionaria somente depois de gravar a Ordem de Produção:
SELECT T0.U_U_LG_DENOM
FROM ITT1 T0
WHERE T0.FATHER = $[OWOR.ITEMCODE]
AND T0.CHILDNUM = $[WOR1.LINENUM]
Obs: o campo "U_U_LG_DENOM" é o campo de usuário criado na tabela ITT1.
Obrigado pessoal.
's
Otávio
Edited by: otaviolussari on Nov 21, 2011 12:49 PM

Down Payment Report (SAP Std)

Is there any SAP Standard Report available for viewing the different down payments paid and final payment by the customer in case of milestone billing?
Plz help.
Regards,
Anbu

Hi,
I am not sure if any specific this kind of report is avialable.Try if the following works for you
/R
Controlling Total Debit/Credit bkgs - F.03
Generate FI Account balance - F.08
Generate Month-to-date Inv. register - F.02
Process payments - FBZ1
Rqst Individual Customer Corresp. - FB12
Generate Customer Correspondence - F.61
Enter Batch totals under Control ttl - FB07
Display G/L Acct. totals - FBL3N
Reverse Posted Amounts - FB08
Customer Refunds - FBL6
Customer Refund to other than Payer - FB05
Clearing Debit/Credit on Cust. acct. - FB1D
Customer Balance in Local Currency - F.23
G/L Account Balance Report - F.08
Create Invoice - legal entity adjust - FB01
Generate Cust. Acct. statements - F.27
Generate Dunning Letters - F150
Generate Billing Due List - VF04
Generate Blocked Billing Doc list - VFX3
Inq. via Credit Release Screen - VKM1
List orders by partner - VA05
Past Due invoices by customer - FD11
Check number info by G/L account - FBL3N
Display customer Line items - FBL5N
Reward points if useful
Regards,
Amrish Purohit

SAP FI and CO Certification syllabus_camparison

Hello,
Currently would like to persue a SAP FI and CO course.
I m totally unaware of the SAP FI & CO course contents.
I have Syllabus covered by Siemens and Syllabus covered by private trainer.
Syllabus given by Siemen doesn't contain anything related to CO.
can anybody compare both of them and tell me what are the topics which are not covered by the private trainer ?
Your kind assistance will able me to take precise decision.
Oblige the needful.
rgrds/Vinod.
Herewith copied both the sourses:
SIEMENS:
TERP01     SAP ERP: Intro     1.5 Hours
TERP02     SAP ERP: Intro to SAP NetWeaver     1 hour     Objectives     Identify the different components of SAP NetWeaver
TERP11     SAP ERP: Introduction to NetWeaver Business Intelligence               Explain the business process functions each NetWeaver component supports
     (BI)
TERP21     SAP ERP: Intro to Processes in FI     6 hours     Contents     Financial Accountingu2019s role in the business
                    Organizational levels used in Financial Accounting
                    Financial Accountingu2019s components:
                    General Ledger
                    Accounts Payable
                    Accounts Receivable
                    Fixed Asset Accounting
                    Preparation of financial statements
Following are the detailed contents of the above syllabus
TFIN50     FI- I     10 days     Classroom
               Contents     u2022 Organizational units, master data and documents for Financial Accounting: company code,
                    fiscal year, currencies, general ledger accounts, customer and vendor master records, profit
                    center, document control, postings, clearing open items, cash journal
                    u2022 Handling of payments, dunning, correspondence and closing operations in Financial
                    Accounting:
                    Automatic payment program with clearing of open items
                    Automatic dunning program for creating dunning notices and correspondence
                    Overview of month and year-end accounting processes in Financial Accounting
                    Balance sheet and P&L
                    Preparatory closing postings in sub ledgers and the general ledger
                    Technical organizational and documentary steps in individual closing
                    Closing Cockpit
                    Configuration of periodic closings in Financial Accounting
SMO01     Intro Solution Manager               This course is meant to familiarize you with the principles and terminology of the SAP Solution
                    Manager. You will be introduced to the benefits of using the SAP Solution Manager during the
                    implementation of your SAP solutions and during ongoing support and operations.
TFIN52     FI- II     10 days     Classroom
     (Inclusive of case study)          Contents     u2022 Organizational structures, master data, and business processes in Asset Accounting:
                    Chart of depreciation, depreciation area, asset classes, master data , asset transactions,
                    valuation, periodic processing, information system
                    Evaluation methods in Financial Accounting (Info system and ABAP reports of general ledger
                    accounting, accounts receivable accounting, and accounts payable accounting, report variants,
                    selection variables in variants, List Viewer, sample evaluations using the drilldown reporting
                    tool)
                    Special G/L transactions and document parking
                    Validations and substitutions in Financial Accounting
                    Archiving in Financial Accounting
                    u2022 Case study: implementation of a fictitious demo company using specific business processes,
                    configuration and mapping of the company structure, master data, and business processes in
                    the SAP system
                    u2022 Review and certification preparation
                    u2022 Certification examination for Certified Application Associate - Financial Accounting with SAP
                    ERP 6.04 on the content of the courses SAP125, TERP01, TERP02, TERP21, SM001, TFIN50,
                    TFIN52
Private Trainer:
SAP FICO Syllabus
Srl No     Topic     Points Covered
1     SAP Overview     Concept of client
OverviewSAP Architecture
2     Enterprise Structure     Define Company, Company code & Assign the same.
Maintain Fiscal Year Variant,
Posting Period Variant, Document Number Ranges, Document Type,
Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
necessary.
3     Simple Chart of Accounts     Create a simple Chart of Accounts, Assign the same, Edit GL A/cu2019s, Enter Transactions, Post with
reference, Account Assignment Model, Recurring Document and Batch Processing, Document
Parking and Document Extract.
4     Period End Closing     Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
carry forward balances to the next year, and view the Retained Earnings Account.
5     International COA     Create a company encompassing all features of the SAP standard company 0001, create a COA
in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
with reference, Account Assignment Model, Recurring Document and Batch Processing,
Document Parking and Document Extract.
6     Cash Journal / Banking     Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
Business Transactions, and Posting.
7     Taxation     Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
Tax Proceedure will be configured independently by the student at this stage.
8     Accounts Receivable     Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
9     Dunning     Define Dunning Area, Dunning Keys, Dunning Proceedure, Dunning Notices.
10     Interest     Define Interest Calculation Types, Number Ranges, Arrears Interest Calculation, Interest Run
and Posting. Balance interest to be configured independently.
11     Accounts Payable     Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
12     Std Witholding Tax     Understand the concept of WT, Basic Settings, Calculation and Postings.
Extended WT will be configured independently by the student.
13     House Banks
Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
Reconciliation. Automatic Payment Run to be configured independently.
14     Foreign Currency Translation     Understand the concept of foreign currency translations, enter exchange rates, valuate open
items at closing with reversals.
15     SD/MM definition,
assignment, and integration     Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
Common Distribution Channel and Division. Check Enterprise Structure for Sales and
Distribution. Understand integration concepts, and assign GL A/cu2019s.
16     Create Material [FERT]     Create material, initial stock entry, check stock of material.
17     Pricing Proceedure     Understand the concept of pricing procedure, condition type, access sequence, account key,
procedure determination, and maintenance of condition records.
18     Sales Order & Billing     Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
19     Asset Accounting     Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
20     Controlling
Cost Element Accounting
Cost Center Accounting     Maintain Controlling Area, Assign the same and maintain number ranges
Create Default Cost Center, Primary Cost Element, Secondary Cost Element
Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
Cost Elements across Cost Centers.
21     New GL Concept     Configuration logic.

check this link for one example co certification
http://www.sap.com/services/education/certification/certificationtest.epx?context=[[C_TFIN22_64|G]]|
Thanks,
Ram

SAP correspondence

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