Skip to content

Saturday, September 30, 2023

Latest:

Manual Bank Statement in SAP: A Complete Configuration Guide
House Bank in SAP: Use T-code FI12 to create it
BAPI_ACC_DOCUMENT_POST: BAPI to Post Accounting Document in SAP
BAPI To Show Accounting Entry Simulation: FAGL_SPL_SIM_GL_VIEW
POSTING_INTERFACE_CLEARING – BAPI to Post Clearing in SAP

<img width="200" height="124" src="https://sapficoblog.com/wp-content/uploads/2020/05/cropped-logo-2.png" class="custom-logo" alt="SAPFICOBLOG" decoding="async" srcset="" />

Home
Tutorials
Tips & Tricks
Miscellaneous
About
Contact

AIF tool

<img width="800" height="445" src="https://sapficoblog.com/wp-content/uploads/2020/05/Error-1-800x445.jpg" class="attachment-colormag-featured-image size-colormag-featured-image wp-post-image" alt="AIF in SAP Central Finance" decoding="async" fetchpriority="high" />

AIF in SAP Central Finance

Central Finance

abhishek6259 12 May 202015 July 2020 AIF in SAP CFIN, AIF tool, SAP AIF, SAP Central Finance, SAP CFIN

What is AIF in SAP Central Finance (CFIN)? How to use it?

SAP AIF stands for Application Interface Framework and it is an error-handling tool available in CFIN to monitor and manage

Subscribe to Our Newsletter

First name or full name

Email

Buy SAP Books

Amazon.in Widgets

Cryptocurrency Donation

My ERC-20 Address:

0x651fA56320dC7AF7398B87B09E9BFEAb32040398

Categories

Central Finance
Controlling
Financial Accounting
Miscellaneous
Tips & Tricks

Most Viewed Posts

T-Code F.13: Automatic Clearing in SAP (8,932)
F-03 in SAP: Perform Manual Clearing of GL Accounts (7,361)
F-44 in SAP: Clear Vendor Open Items (7,347)
Contact (6,779)
Foreign Currency Valuation in SAP: A Step-by-Step Tutorial (5,724)

Recent Posts

Manual Bank Statement in SAP: A Complete Configuration Guide
House Bank in SAP: Use T-code FI12 to create it
BAPI_ACC_DOCUMENT_POST: BAPI to Post Accounting Document in SAP
BAPI To Show Accounting Entry Simulation: FAGL_SPL_SIM_GL_VIEW
POSTING_INTERFACE_CLEARING – BAPI to Post Clearing in SAP

Information

Disclaimer

Privacy Policy

Terms & Conditions

Follow Us

Follow us on Facebook Follow us on Twitter Follow us on Instagram

Recognition

<img width="300" height="300" src="https://sapficoblog.com/wp-content/uploads/2020/06/Award-300x300.png" class="image wp-image-457 attachment-medium size-medium" alt="Top 60 SAP Blogs" decoding="async" style="max-width: 100%; height: auto;" srcset="https://sapficoblog.com/wp-content/uploads/2020/06/Award-300x300.png 300w, https://sapficoblog.com/wp-content/uploads/2020/06/Award-150x150.png 150w, https://sapficoblog.com/wp-content/uploads/2020/06/Award-768x768.png 768w, https://sapficoblog.com/wp-content/uploads/2020/06/Award.png 1000w" sizes="(max-width: 300px) 100vw, 300px" />

Top 60 SAP Blogs

Editor’s Picks

T-Code F.13: Automatic Clearing in SAP (8,932)
F-03 in SAP: Perform Manual Clearing of GL Accounts (7,361)
F-44 in SAP: Clear Vendor Open Items (7,347)
Foreign Currency Valuation in SAP: A Step-by-Step Tutorial (5,724)
FBV0 Tcode in SAP: How to Post a Parked Document? (4,989)

Copyright © 2023 SAPFICOBLOG. All rights reserved.
Theme: ColorMag by ThemeGrill. Powered by WordPress.