sap-fi
SolidThis 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.
Install
Quality Score: 83/100
Skill Content
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
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.
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.
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.