By Peter Jones
SAP is the area chief in company source making plans (ERP) software program; of the software program s modules, the FI (Finance) and CO (Controlling) are through a long way the most well-liked and are extensively carried out. This e-book has no pageant it's the purely publication out there on tips on how to configure and enforce SAP s FI and CO modules to maximise performance and lines hands-on, step by step directions and real-world examples that supply speedy and functional strategies. up to date for SAP s ECC 6.0, the e-book covers FI company constitution, normal ledger, substitutions and validations, computerized account assignments, bills payable and receivable, asset accounting, accrual engine, last entries, credits administration, lockbox, CO company constitution, profitability research (CO-PA), and more.Content:
Chapter 1 Configuration instruments (pages 1–27):
Chapter 2 monetary Accounting firm constitution (pages 29–94):
Chapter three basic Ledger (pages 95–170):
Chapter four bills Payable (pages 171–223):
Chapter five money owed Receivable (pages 225–273):
Chapter 6 monetary offer Chain administration (pages 275–322):
Chapter 7 New GL Accounting (pages 323–352):
Chapter eight Controlling company constitution (pages 353–390):
Chapter nine expense aspect Accounting (pages 391–444):
Chapter 10 expense middle Accounting (pages 445–552):
Chapter eleven inner Order Accounting (pages 553–642):
Chapter 12 Profitability research (pages 643–748):
Chapter thirteen revenue middle Accounting (pages 749–802):
Chapter 14 funding administration (pages 803–834):
Chapter 15 FI remaining Cockpit (pages 835–883):
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Extra info for Configuring SAP® ERP Financials and Controlling
Fiscal Year Variant Enter the two-character alphanumeric value of your fiscal year variant. Fiscal year variants were configured and discussed in detail earlier in this chapter. Ext. Co. Code This setting is relevant only if you are using ALE. If you are using ALE, check this field; if not, leave it blank. Global CoCde If you checked the Ext. Co. Code indicator, you must enter the corresponding external company code ID (the one that resides in the external system) of this company code ID. For example, company code 1100 might have a corresponding external company code ID of EXSP10 that relates to company code ID 1100 in the other ALE system.
The default is set to modifiable (unreleased) transports. 1 shows the initial Transport Organizer screen. 1 You can use transaction code SE10 to view and manage transports on the Transport Organizer screen. Once you are ready to unit-test your configuration, the related transports must be released so that the changes can move from the configuration client to the development-testing client. It is normally the responsibility of the consultant/developer to release their own transports and let the Basis group know that they are ready to move via the procedures set forth in their project.
For this reason, we decided to copy an already existing fiscal year variant that uses an Aprilto-March fiscal calendar based on calendar months with 12 regular posting periods and 4 special posting periods. We will now cover the fiscal year variant configuration in more detail. 6, you are taken back to the main fiscal year variant configuration screen. If you select the newly created fiscal year variant ES and then select one of the three folders on the left (by double clicking): Periods, Period Texts and Shortened Fiscal Years, one can see the configuration detail.