Demo: View FI Line Items in ALV and Open Items Selection Based on Due Date

  • by Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited
  • July 3, 2013

Learn settings that optimize the use of various FI line-item display transactions that are used frequently in day-to-day operations. 

Gaurav Aggarwal

Gaurav Aggarwal is SAP S/4HANA lead consultant at Infosys Limited. He has more than 14 years of experience, including 11 years in SAP Finance. He has expertise in both SAP FI and Controlling (CO) with integration to other modules in manufacturing and process industries. He is a chartered accountant and SAP Certified Financial Consultant. He holds a bachelor’s degree in commerce and is a techno-functional expert with thorough knowledge of the necessary ABAP for functional experts. He is a veteran in G/L, AR, AP, banking, FA, Travel Management, and closing cockpit and has handled greenfield implementation, upgrades and conversions, rollouts, and support projects. 


Comments

8/11/2015 4:51:21 AM
Vishwanath Krishnamurthy

Dear Gaurav,
Amazing tips...thank you for sharing..

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