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SAP FICO server access — FI and CO on live S/4HANA 2023

Direct answer

You get your own SAP user on live SAP S/4HANA 2023. This page is FI and CO — SAP FICO. Paid system access, not a FICO course, and not a free server.

Live S/4HANA 2023 FICO

FICO is the everyday name for FI and CO together — not a fifth product. FI-CA and RAR are not FICO. They have their own pages.

S/4HANA 2023Live system

2–5 minCredentials after checkout

One SAP userFICO

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SAP FI — Financial Accounting

FI is the legal accounting books on SAP S/4HANA: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, bank and closing. Customer and vendor masters are Business Partner. FI and CO actuals share the Universal Journal (ACDOCA).

General Ledger

Accounts, journals, display, reversal, balances. Post FB50 / F-02. Display FB03. Reverse FB08. Lines FBL3N. Master FS00.

Accounts Payable

Supplier invoice to payment. Post FB60, pay F-53, open items FBL1N, payment run F110, clear F-44.

Accounts Receivable

Customer invoice to incoming payment. Post FB70, receive F-28, lines FBL5N, dunning F150, clear F-32.

Asset Accounting — FI-AA

Asset master, acquisition, depreciation, explorer. AS01 / AS03, AFAB, AW01N.

Bank Accounting

House banks and statements. Classic FI12 / FF67, or Bank Account Management in Fiori if assigned.

Closing

Periods, valuation, depreciation, open-item review. Valuation FAGL_FC_VAL. Period control OB52 is configuration, not a posting drill.

SAP CO — Controlling

CO is management accounting on the same SAP user as FI: cost objects, allocations, product cost, actual costing, profitability and settlement.

Cost centers

Master and actuals. KS01 / KS03, KSB1, repost KB11N, assessment KSU5, distribution KSV5.

Internal orders

Order master, actuals, settlement. KO01 / KOB1 / KO88.

Profit centers

Responsibility reporting on the Universal Journal. KE51, KE5Z.

Product costing

Estimates and costing runs where a BOM and routing exist. CK11N, CK40N, CKM3N.

Actual costing

Material Ledger cockpit CKMLCP. Practise the cockpit; a full close is not guaranteed.

Margin Analysis / CO-PA

Account-based profitability on the Universal Journal. KEA0, KE21N, KE24N, KE30N.

When a posting carries a cost assignment, FI and CO update together. You still buy one SAP user — not a second “FICO server”.

Moved

SAP FI-CA is not FICO

Contract Accounts Receivable and Payable is a separate product. It is not FI-AR and it is not part of this FICO page.

Open the FI-CA page

Moved

SAP RAR is not FICO

Revenue Accounting and Reporting is a separate product. It is not an FI submodule and it is not part of this FICO page.

Open the RAR page

How FI and CO connect

FI ↔ CO

One document can update legal books and cost objects on the Universal Journal.

FI ↔ MM

Goods receipt, GR/IR and supplier liability. Depth: SAP MM.

FI ↔ SD

Billing, tax and customer receivable. Depth: SAP SD.

Fiori apps on this login

These apps are here to open and practise. Use App Finder after login. A GUI transaction is not a native F-number Fiori app.

FI

Manage Journal Entries (F0717A)
Display G/L Account Balances (F0707A)
Display Line Items in General Ledger (F2217)
Manage Customer Line Items (F0711)
Manage Supplier Line Items (F0712)

CO

Manage Cost Centers (F1443A)
Cost Centers — Actual (F0963)
Cost Centers — Plan/Actual (W0081)

Finance transaction codes

GUI transactions on this login so you can practise processes and configuration. Full list: SAP transaction codes. Practice = a process you can run. Configuration = customizing.

Swipe sideways to see all columns

SAP FI and CO transactions
Component	Area	Transaction	Purpose	Type	Use
FI	GL	`FS00`	G/L account master	SAP GUI	Practice
FI	GL	`FB50` / `F-02`	G/L document posting	SAP GUI	Practice
FI	GL	`FB03` / `FB08`	Display / reverse document	SAP GUI	Practice
FI	GL	`FBL3N` / `FS10N` / `FAGLB03`	Line items and balances	SAP GUI	Practice
FI	AP	`FB60` / `F-43` / `F-53`	Vendor invoice / outgoing payment	SAP GUI	Practice
FI	AP	`FBL1N` / `F-44` / `F110`	Vendor line items, clearing, payment run	SAP GUI	Practice
FI	AR	`FB70` / `F-22` / `F-28` / `F-32`	Customer invoice, incoming payment, clearing	SAP GUI	Practice
FI	AR	`FBL5N` / `F150`	Customer line items / dunning	SAP GUI	Practice
FI	FI-AA	`AS01` / `AS02` / `AS03` / `AFAB` / `AW01N`	Asset master, depreciation, explorer	SAP GUI	Practice
FI	Bank	`FI12` / `FF67`	House banks / statement entry	SAP GUI (classic)	Practice
FI	Closing	`FAGL_FC_VAL`	Foreign-currency valuation	SAP GUI	Practice
FI	Customizing	`OB52` / `OBA7` / `OBD4` / `OBH2` / `FTXP` / `FBCJC2`	Periods, document types, account groups, number ranges, tax codes, cash journal	Customizing	Configuration
CO	CCA	`KS01` / `KS03` / `KSB1` / `KB11N`	Cost centre master and actuals	SAP GUI	Practice
CO	Allocations	`KSU5` / `KSV5` / `KB21N`	Assessment, distribution, activity allocation	SAP GUI	Practice
CO	Orders	`KO01` / `KOB1` / `KO88`	Internal order actuals and settlement	SAP GUI	Practice
CO	PCA	`KE51` / `KE5Z`	Profit centre master / line items	SAP GUI	Practice
CO	Costing	`CK11N` / `CK13N` / `CK40N` / `CKM3N` / `CKMLCP`	Estimates, costing run, actual costing	SAP GUI	Practice
CO	CO-PA	`KEA0` / `KE21N` / `KE24N` / `KE30N`	Operating concern, actuals, reports	SAP GUI	Practice
CO	Planning	`KP06` / `KP26`	Cost centre / activity-price planning	SAP GUI	Practice

Two drills to run after login

FI — vendor to clearing

FB60 → FB03 → F-53 / F110. Reverse with FB08 to repeat.

CO — cost centre

KS03 → KB11N → KSB1. Run an allocation cycle only if one exists.

Certification practice

This is the live SAP user. It is not the exam, a voucher, coaching, dumps, or a pass. Use official SAP Learning for the bookable code.

Financial Accounting: C_TS4FI
Controlling: C_TS4CO
Public Edition: C_S4CFI · C_S4CCO

Certification practice hub · Certification guide

Included — and not

Included

Your own SAP user on live SAP S/4HANA 2023
SAP GUI and Fiori Launchpad
Authorised FI and CO on this page
Related MM, SD, PP and ABAP on the same user
Credentials in 2–5 minutes (portal, email, WhatsApp if opted in)

Not included

Courses, tutors, exam vouchers or a pass guarantee
SAP BASIS administration or a private production copy
A local SAP install, ECC, IDES, or a free login

What you buy

Protected purchase

Pay once. Time is doubled. Amount is not locked on this page.

No automatic renewal
You keep double the months you pay for
Checkout shows your country’s amount
Retail refund: 7 days from portal delivery

One SAP user on the shared live system. This page does not lock a catalogue figure.

1+1 Keep 2 months Pay for 1 month See your checkout amount 2+2 Keep 4 months Pay for 2 months See your checkout amount 3+3 · longest window Keep 6 months Pay for 3 months See your checkout amount

Retail refund: 7 days from portal delivery. Refund policy.
Browser path with no local install: access without install.
Sold by ERPSERVERACCESS LTD (Companies House 17448838). Support: support@erpserveraccess.com.

ERP Server Access is independent and is not affiliated with or endorsed by SAP. SAP and other SAP marks are trademarks of SAP SE or an SAP affiliate company.

Finance hub last reviewed: 14 September 2026 · Live system: SAP S/4HANA 2023

Module FAQ

What is SAP FICO server access?

You get your own SAP user on live SAP S/4HANA 2023. This page is FI and CO — SAP FICO. Paid system access, not a FICO course and not a free server.

Is SAP FICO a separate SAP module?

No. FICO is the everyday name for Financial Accounting (FI) and Controlling (CO) together. It is not a fifth product you buy.

What is FI on this login?

FI is Financial Accounting: the legal books. Practise General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, bank and closing in SAP GUI and Fiori.

What is CO on this login?

CO is Controlling: management accounting. Practise cost centres, internal orders, product costing, actual costing, profitability and settlement on the same SAP user as FI.

Is this SAP training, coaching, or a free server?

No. We do not sell courses, tutors, exam vouchers, dumps, pass guarantees, or a free login. Bring your own SAP Learning materials if you are preparing for an exam.

Can I use this login for C_TS4FI or C_TS4CO?

Yes, as a live practice system with official SAP Learning. Confirm the current exam code on learning.sap.com. Public Edition paths are C_S4CFI and C_S4CCO.

How fast do I get access?

Most retail logins arrive in 2-5 minutes. Credentials go to the customer portal, your checkout email, and WhatsApp if you opted in. Then sign in with SAP GUI or Fiori.

How do the 1, 2 and 3 month plans work?

You pay once. There is no automatic renewal. You keep double the time you pay for: 1+1, 2+2 or 3+3 months. Dedicated Client is a different monthly service and is not sold on this page.

What does it cost?

Checkout shows the amount and currency for your country. This page does not lock a catalogue figure. You keep twice the months you pay for, so the paid window is half the practice window.

What is the refund?

The retail refund window is 7 days from portal delivery. Read the refund policy before you buy. Do not send passwords to support.

Where is SAP FI-CA?

FI-CA is not FICO. Open the independent FI-CA page. It is Contract Accounts Receivable and Payable, not ordinary FI-AR.

Where is SAP RAR?

RAR is not FICO and not an FI submodule. Open the independent RAR page for Revenue Accounting and Reporting.

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