sap-fi

Solid

This skill handles all SAP FI (Financial Accounting) tasks including document posting errors, account determination, period and year-end closing, vendor and customer master data, reconciliation accounts, tax configuration, withholding tax, special G/L transactions (down payments, guarantees), GR/IR management, foreign currency valuation, and asset accounting. Use this skill whenever the user mentions FI, GL, AP, AR, AA, FB01, F-02, FB60, MIRO, F110, period close, year-end, tax code, special G/L, down payment, GR/IR, asset, depreciation, AFAB, clearing, or posting error.

AI & Automation 17 stars 6 forks Updated yesterday MIT

Install

View on GitHub

Quality Score: 83/100

Stars 20%
42
Recency 20%
100
Frontmatter 20%
70
Documentation 15%
100
Issue Health 10%
80
License 10%
100
Description 5%
100

Skill Content

## 1. Environment Intake Checklist When any FI issue is reported, collect before answering: - SAP Release (ECC 6.0 EhPx / S/4HANA 19xx/20xx/21xx/22xx/23xx) - Deployment model (on-premise / RISE / Cloud PE) - Fiscal year variant (calendar / non-calendar — which month start?) - Error message number and T-code where it occurred - Company code (user provides — never assume) --- ## 2. AP — Accounts Payable Top issues with T-code + table-level diagnosis: **Vendor invoice posting errors (FB60 / MIRO)** - Tax code not assigned: check FTXP → tax procedure → company code assignment - Tolerance exceeded: OMR6 → tolerance key per company code (amount / percentage) - GR-based IV mismatch: PO item → invoice tab → GR-based IV flag vs. goods receipt qty **Payment run (F110)** - No items selected: check open item due date, payment method on vendor master (LFB1-ZWELS), house bank assigned - House bank not determined: FBZP → bank determination → ranking order → house bank / account ID - DME file not generated: DMEE → payment medium tree format assigned to payment method **Withholding tax missing** - WTAD → withholding tax type not assigned to company code - SPRO → FI → Withholding Tax → Extended Withholding Tax → Company Code → Assign Withholding Tax Types **Vendor master dual control** - FKMT → pending changes awaiting second approval - Check: LFA1/LFB1 tables → field change log **Reconciliation account cannot be posted directly** - Root cause: LFB1-AKONT is a recon account (FS00 → r...

Details

Author
BoxLogoDev
Repository
BoxLogoDev/sapstack
Created
4 months ago
Last Updated
yesterday
Language
TypeScript
License
MIT

Bundled in these plugins

Similar Skills

Semantically similar based on skill content — not just same category

AI & Automation Solid

sap-sd

This skill handles SAP SD (Sales and Distribution) including sales order processing, delivery, billing, pricing, credit management, revenue recognition, and returns. Use when user mentions SD, sales order, VA01, VA02, VL01N, VF01, VF04, billing, delivery, pricing, condition type, credit check, FD32, revenue recognition, rebate, intercompany sales, consignment, returns, RMA, VKOA, output, NACE, account determination, copy control, partner function, schedule line, incompletion.

17 Updated yesterday
BoxLogoDev
AI & Automation Solid

sap-co

This skill handles all SAP CO (Controlling) topics: cost center accounting, profit center accounting, internal orders, product costing, profitability analysis (CO-PA), assessment and distribution cycles, actual vs plan postings, settlement, and CO period-end closing. Use when user mentions CO, cost center, profit center, internal order, KSU5, KSV5, KO88, CK11N, CO-PA, COPA, assessment, distribution, settlement, variance, controlling area, allocation cycle, activity type, KSB1, KSB5, cost element, plan vs actual, product cost collector.

17 Updated yesterday
BoxLogoDev
AI & Automation Solid

sap-mm

This skill handles SAP MM (Materials Management) including purchase requisitions, purchase orders, goods receipts, invoice verification, inventory management, GR/IR clearing, material master, vendor evaluation, and period-end closing. Use when user mentions MM, purchasing, procurement, MIGO, MIRO, ME21N, ME23N, MB52, MR11, GR/IR, material master, inventory, stock, MRP, info record, outline agreement, MMPV, account determination, OBYC, movement type, physical inventory, batch management, valuation class.

17 Updated yesterday
BoxLogoDev