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 by way of a long way the preferred and are commonly applied. This publication has no festival it's the simply booklet out there on the best way to configure and enforce SAP s FI and CO modules to maximise performance and contours hands-on, step by step directions and real-world examples that offer fast and sensible ideas. up to date for SAP s ECC 6.0, the booklet covers FI company constitution, basic ledger, substitutions and validations, automated account assignments, debts payable and receivable, asset accounting, accrual engine, ultimate 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 company constitution (pages 29–94):
Chapter three common Ledger (pages 95–170):
Chapter four bills Payable (pages 171–223):
Chapter five money owed Receivable (pages 225–273):
Chapter 6 monetary provide Chain administration (pages 275–322):
Chapter 7 New GL Accounting (pages 323–352):
Chapter eight Controlling firm constitution (pages 353–390):
Chapter nine price point Accounting (pages 391–444):
Chapter 10 fee middle Accounting (pages 445–552):
Chapter eleven inner Order Accounting (pages 553–642):
Chapter 12 Profitability research (pages 643–748):
Chapter thirteen revenue heart Accounting (pages 749–802):
Chapter 14 funding administration (pages 803–834):
Chapter 15 FI last Cockpit (pages 835–883):
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Additional info for Configuring SAP® ERP Financials and Controlling
Example text
For this example, we’re going to select the former—edit company code—to create our first company code. 11, which allows you to either edit an existing company code or create a new company code. 12. 12 You can enter your own specific company code options by using the New Entries button. Let’s look at this list of data entry fields: Company Code Enter the four-character alphanumeric value of your company code. It is usually a good idea to make the company code numeric (1100). Company Name Enter a descriptive name for your company code.
33 34 CHAPTER 2 t FINANCIAL ACCOUNTING ENTERPRISE STRUCTURE Chart of Accounts Enter the four character alphanumeric value of the chart of accounts you wish to copy from. A listing of all available charts can be seen from the drop-down box on this field. To display the drop-down box, single-click on the field. Financial Stmt Vers. Enter the four-character alphanumeric value of the financial statement version you wish to copy from. A listing of all available financial statement versions can be seen from the drop-down box on this field.
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. Once again, this setting is relevant only if you are using ALE. Company Code Is Productive Only make this setting in your production client.