SAP FI Financial Accounting: Data Transfer Workbench is a document provided by SAP AG. This SAP FI Workbench document is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP FI article explains you about Financial accounting data transfer workbench, its use, features and prerequisites. This article helps you to know offline data transfer from external sap systems to FI such as batch input, call transaction and direct input methods. Moreover you will learn data transfer objects such as Accounting documents, Special G/L transactions, G/L account master data, Customer master data, Vendor master data, and Bank master data, etc/
Following are the few topics covered in this SAP Financial accounting (FI) article.
Related SAP FICO Material
This SAP FI article explains you about Financial accounting data transfer workbench, its use, features and prerequisites. This article helps you to know offline data transfer from external sap systems to FI such as batch input, call transaction and direct input methods. Moreover you will learn data transfer objects such as Accounting documents, Special G/L transactions, G/L account master data, Customer master data, Vendor master data, and Bank master data, etc/
Following are the few topics covered in this SAP Financial accounting (FI) article.
- FI Financial Accounting: Data Transfer Workbench
- Special Features of Current Data Transfer
- Screen Layout
- Using Keys
- Accounting Documents: Data Transfer Workbench
- Information for Transferring Accounting Documents
- Process Flow for Data Transfer of Accounting Documents
- Structuring Rules for the Accounting Document Transfer File
- Transferring Accounting Documents
- Using the Internal Posting Interface
- Restart Mechanism for Transferring Document Data
- Special Features of Special G/L Transactions
- Information for Transferring G/L Account Master Data
- Transferring G/L Account Master Data
- Information for Transferring Business Partner Master Data
- Process Flow for Data Transfer of Business Partner Master Data
- Structuring Rules for the Business Partner Master Data Transfer File
- Examples for Transferring a Vendor Master Record
- Transferring Bank Master Data
- Transferring Bank Directories
- Transfer of Legacy Assets to the R/3 System
- Process for Automatic Asset Data Transfer
- Structuring Rules for Transfer Data
- Batch Input and Direct Input
- Legacy Data Transfer Using Batch Input
- Direct Input
Related SAP FICO Material
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