FI accounting entries

[Former Member]

Sir,

CAn anyone tell me what all scenarios are tested in FI accounting entries

so that it can be transported from Quality to Production

Plz help its very much urgent.

thanks

tushar

[Former Member]

Hi Tushar,

1)Test purchase cycle

ME21N

MIGO

MIRO

2)sales Cycle

VA01

VL01N

VF01

3) Check Asset acquisiton

4) Post GL entries F-02

5) F-22

6)F-43

7) F-28

😎 F-53

9)F110

10)with holding tax

Best Regards

Ashish Jain

[Former Member]

Sir,

Is there any specific entries to be checked in F-02

since there are lots of entries in F-02.

Regards

Tushar

[Former Member]

Tushar:

You will also need to check FB50 (GL trans), FB60 (Vendor trans), FB70 (Customer trans)

Vj

[Former Member]

fb50 is same as f-02

fb70 is same as f-22

fb60 is same as f-43

[Former Member]

Hi Tushar,

FB50 is for GL Parking

FB70 is for Customer invoice

FB60 is for Vendor invoice

But F-02 is for general GL posting, you can also post vendor and customer invoices by changing the Doc Type through F-02.

For testing purpose, you can use the above three trans for checking parking of an account or invoice and also F-02 for general posting of transactions, This is just to add that parking transactions will not create a document they will only be a parked docs until you post.

Alternatively you can also test through F-43, F-22, F-28 and F-58 for customer and vendor invoices and payments

Hope this clarifies. Pls assing points as a way to say thanks

regards,

radhika