01_FI — Financial Accounting
Pages on FI proper: the subledgers, what posts into them, the numbering that identifies what posted, and the programs that clear it all out again.
Recurring themes across these pages
- The subledger sign is data, not logic.
BSEG-SHKZG is set by the posting key when the document is posted. Programs read it; they don't derive it.
- Direction is half data, half configuration. What the balance is, and what the payment method is allowed to do, are separate gates — and the configuration gate is usually the stronger argument in an audit conversation.
- Global object, local behaviour. A document type is defined once for the client; its number range intervals are per company code and per fiscal year. Most multi-country numbering problems are solved at the interval, not by minting new document types.
- "Clearing job" is ambiguous. F110 moves cash; F.13 only matches. Half the confusing questions in this area come from the two being called the same thing.
- Intercompany doubles everything. Two books, two documents, one economic fact. Most intercompany pain is the cost of keeping those two views equal.