---
title: Learn SAP from the Experts | The SAP PRESS Blog | FICO (18)
description: FICO | Learn how to use SAP and take the next step on your learning journey. Read blogs on SAP S/4HANA, FICO, ABAP, SuccessFactors, SAP BTP, SAP Fiori, and more! (18)
---

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# FICO (18)

[![Understanding Transaction FB50 in SAP FI](https://blog.sap-press.com/hs-fs/hubfs/Understanding%20Transaction%20FB50%20in%20SAP%20FI%20%20%20%20%20%20%20%20%20MAYBE%20UPDATE.png?height=600&name=Understanding%20Transaction%20FB50%20in%20SAP%20FI%20%20%20%20%20%20%20%20%20MAYBE%20UPDATE.png)](https://blog.sap-press.com/understanding-transaction-fb50-in-sap-fi)

## [Understanding Transaction FB50 in SAP FI](https://blog.sap-press.com/understanding-transaction-fb50-in-sap-fi)

It’s important to understand basic concepts in complex financial solutions such as SAP FI—things like [enterprise structures](https://blog.sap-press.com/a-beginners-guide-to-sap-fi-enterprise-structures) and [useful transactions](https://blog.sap-press.com/an-overview-of-sap-transaction-code-f-53)....

![SAP PRESS](https://blog.sap-press.com/hubfs/Twitter_profile_pic.svg) by [SAP PRESS](https://blog.sap-press.com/author/sap-press) 

[Read More](https://blog.sap-press.com/understanding-transaction-fb50-in-sap-fi)

[![Order-to-Cash with SAP and Accounts Receivable](https://blog.sap-press.com/hs-fs/hubfs/Order-to-Cash%20with%20SAP%20and%20Accounts%20Receivable.png?height=600&name=Order-to-Cash%20with%20SAP%20and%20Accounts%20Receivable.png)](https://blog.sap-press.com/order-to-cash-with-sap-and-accounts-receivable)

## [Order-to-Cash with SAP and Accounts Receivable](https://blog.sap-press.com/order-to-cash-with-sap-and-accounts-receivable)

The [accounts receivable accounting process](https://blog.sap-press.com/sap-accounts-receivable-processing-incoming-payments) isn’t as simple as recognizing an order and collecting the payment. (Wouldn’t that be nice?!)

![SAP PRESS](https://blog.sap-press.com/hubfs/Twitter_profile_pic.svg) by [SAP PRESS](https://blog.sap-press.com/author/sap-press) 

[Read More](https://blog.sap-press.com/order-to-cash-with-sap-and-accounts-receivable)

[![How to Perform Depreciation Runs in SAP S/4HANA Finance](https://blog.sap-press.com/hs-fs/hubfs/How%20to%20Perform%20Depreciation%20Runs%20in%20SAP%20S4HANA%20Finance.png?height=600&name=How%20to%20Perform%20Depreciation%20Runs%20in%20SAP%20S4HANA%20Finance.png)](https://blog.sap-press.com/how-to-perform-depreciation-runs-in-sap-s4hana-finance)

## [How to Perform Depreciation Runs in SAP S/4HANA Finance](https://blog.sap-press.com/how-to-perform-depreciation-runs-in-sap-s4hana-finance)

The depreciation run is a periodic processing program in asset accounting that posts planned depreciation to all relevant assets. Most companies...

![SAP PRESS](https://blog.sap-press.com/hubfs/Twitter_profile_pic.svg) by [SAP PRESS](https://blog.sap-press.com/author/sap-press) 

[Read More](https://blog.sap-press.com/how-to-perform-depreciation-runs-in-sap-s4hana-finance)

[![Overhead Rate Application for Period End Closing with SAP](https://blog.sap-press.com/hs-fs/hubfs/Overhead%20Rate%20Application%20for%20Period%20End%20Closing%20with%20SAP.png?height=600&name=Overhead%20Rate%20Application%20for%20Period%20End%20Closing%20with%20SAP.png)](https://blog.sap-press.com/overhead-rate-application-for-period-end-closing-with-sap)

## [Overhead Rate Application for Period End Closing with SAP](https://blog.sap-press.com/overhead-rate-application-for-period-end-closing-with-sap)

When you’re working with SAP and using overhead rates in planning, you probably also want to apply overhead rates in actual.

![SAP PRESS](https://blog.sap-press.com/hubfs/Twitter_profile_pic.svg) by [SAP PRESS](https://blog.sap-press.com/author/sap-press) 

[Read More](https://blog.sap-press.com/overhead-rate-application-for-period-end-closing-with-sap)

[![How to Define a Company in SAP FICO](https://blog.sap-press.com/hs-fs/hubfs/How%20to%20Define%20a%20Company%20in%20SAP%20FICO.png?height=600&name=How%20to%20Define%20a%20Company%20in%20SAP%20FICO.png)](https://blog.sap-press.com/how-to-define-a-company-in-sap-fico)

## [How to Define a Company in SAP FICO](https://blog.sap-press.com/how-to-define-a-company-in-sap-fico)

There is a certain terminology used in SAP FICO solutions to define inputs into the ledger. One such term is *company*, an [SAP FI enterprise structure](https://blog.sap-press.com/a-beginners-guide-to-sap-fi-enterprise-structures)...

![SAP PRESS](https://blog.sap-press.com/hubfs/Twitter_profile_pic.svg) by [SAP PRESS](https://blog.sap-press.com/author/sap-press) 

[Read More](https://blog.sap-press.com/how-to-define-a-company-in-sap-fico)

[![How to Analyze Bank Fees in SAP S/4HANA](https://blog.sap-press.com/hs-fs/hubfs/How%20to%20Analyze%20Bank%20Fees%20in%20SAP%20S4HANA.png?height=600&name=How%20to%20Analyze%20Bank%20Fees%20in%20SAP%20S4HANA.png)](https://blog.sap-press.com/how-to-analyze-bank-fees-in-sap-s4hana)

## [How to Analyze Bank Fees in SAP S/4HANA](https://blog.sap-press.com/how-to-analyze-bank-fees-in-sap-s4hana)

Although bank fee analysis is one of the more tedious tasks in the treasury, a correct analysis can save a company up to millions of dollars on the...

![Ragini Thothathiri](https://blog.sap-press.com/hubfs/Ragini%20Chandrashekhar.jpg) by [Ragini Thothathiri](https://blog.sap-press.com/author/ragini-chandrashekhar) 

[Read More](https://blog.sap-press.com/how-to-analyze-bank-fees-in-sap-s4hana)

[![Basic Consolidation with SAP BPC](https://blog.sap-press.com/hs-fs/hubfs/Basic%20Consolidation%20with%20SAP%20BPC.png?height=600&name=Basic%20Consolidation%20with%20SAP%20BPC.png)](https://blog.sap-press.com/basic-consolidation-with-sap-bpc)

## [Basic Consolidation with SAP BPC](https://blog.sap-press.com/basic-consolidation-with-sap-bpc)

Financial consolidation is the aggregation of the financial statements of a group of companies into one as a consolidated financial statement.

![SAP PRESS](https://blog.sap-press.com/hubfs/Twitter_profile_pic.svg) by [SAP PRESS](https://blog.sap-press.com/author/sap-press) 

[Read More](https://blog.sap-press.com/basic-consolidation-with-sap-bpc)

[![Improving Financial Close with SAP S/4HANA Finance Tools](https://blog.sap-press.com/hs-fs/hubfs/Improving%20Financial%20Close%20with%20SAP%20S4HANA%20Finance%20Tools.png?height=600&name=Improving%20Financial%20Close%20with%20SAP%20S4HANA%20Finance%20Tools.png)](https://blog.sap-press.com/improving-financial-close-with-sap-s/4hana-finance-tools)

## [Improving Financial Close with SAP S/4HANA Finance Tools](https://blog.sap-press.com/improving-financial-close-with-sap-s/4hana-finance-tools)

When using [SAP S/4HANA](https://learning.sap-press.com/sap-s4hana) to perform a hard financial close, there are a handful of tools available to achieve increased efficiency, governance, and...

![SAP PRESS](https://blog.sap-press.com/hubfs/Twitter_profile_pic.svg) by [SAP PRESS](https://blog.sap-press.com/author/sap-press) 

[Read More](https://blog.sap-press.com/improving-financial-close-with-sap-s/4hana-finance-tools)

[![Drilldown Reporting with the SAP S/4HANA Material Ledger](https://blog.sap-press.com/hs-fs/hubfs/Drilldown%20Reporting%20with%20the%20SAP%20S4HANA%20Material%20Ledger.png?height=600&name=Drilldown%20Reporting%20with%20the%20SAP%20S4HANA%20Material%20Ledger.png)](https://blog.sap-press.com/drilldown-reporting-with-the-sap-s4hana-material-ledger)

## [Drilldown Reporting with the SAP S/4HANA Material Ledger](https://blog.sap-press.com/drilldown-reporting-with-the-sap-s4hana-material-ledger)

Before we begin, let’s clear up some confusion on what “drilldown reporting” with the SAP S/4HANA Material Ledger actually is.

![SAP PRESS](https://blog.sap-press.com/hubfs/Twitter_profile_pic.svg) by [SAP PRESS](https://blog.sap-press.com/author/sap-press) 

[Read More](https://blog.sap-press.com/drilldown-reporting-with-the-sap-s4hana-material-ledger)

[![An Overview of SAP Transaction Code F-53](https://blog.sap-press.com/hs-fs/hubfs/An%20Overview%20of%20SAP%20Transaction%20Code%20F-53.png?height=600&name=An%20Overview%20of%20SAP%20Transaction%20Code%20F-53.png)](https://blog.sap-press.com/an-overview-of-sap-transaction-code-f-53)

## [An Overview of SAP Transaction Code F-53](https://blog.sap-press.com/an-overview-of-sap-transaction-code-f-53)

There are two ways to issue outgoing payments in SAP. The first and most commonly used way is to use automatic payments via Transaction F110.

![SAP PRESS](https://blog.sap-press.com/hubfs/Twitter_profile_pic.svg) by [SAP PRESS](https://blog.sap-press.com/author/sap-press) 

[Read More](https://blog.sap-press.com/an-overview-of-sap-transaction-code-f-53)

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