Download Configuring SAP® ERP Financials and Controlling by Peter Jones PDF

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 ways the most well-liked and are commonly applied. This booklet has no pageant it's the purely ebook out there on the best way 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 instant and sensible suggestions. up-to-date for SAP s ECC 6.0, the ebook covers FI company constitution, basic ledger, substitutions and validations, automated account assignments, money owed 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 company constitution (pages 29–94):
Chapter three common Ledger (pages 95–170):
Chapter four money owed Payable (pages 171–223):
Chapter five bills Receivable (pages 225–273):
Chapter 6 monetary provide Chain administration (pages 275–322):
Chapter 7 New GL Accounting (pages 323–352):
Chapter eight Controlling company constitution (pages 353–390):
Chapter nine price point 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

Sample text

Based companies, the Postal Code field is a required field. It is important to note that all address information in the system is stored in table SADR. Much of the required information on the address screen is repeated from the previous screen, the new entries screen. Unfortunately, it is very easy to get address information wrong when transporting data. For this reason, we recommend that you do not transport any address information but rather maintain the address information by hand in your production client.

This is the table you need to configure in this scenario. You know you need to configure table T001 because this is where the primary key for company code (field name BUKRS) resides. In SAP, check tables always refer to the primary table that the field belongs in. If there is no check table next to the field name, you know that this instance of the field is the primary key and not included in the table via a foreign key relationship. In relational database terms, the field BUKRS in table T001 is the foreign key for table SKB1.

7 The periods screen 39 40 CHAPTER 2 t FINANCIAL ACCOUNTING ENTERPRISE STRUCTURE There are four entries on the periods screen: Month This entry represents the calendar month for the record being configured. Day This entry represents the last calendar day of the accounting period being configured. Period This column represents the fiscal posting period that relates to the calendar month and calendar day of the record. Because we are using an April-to-March fiscal year, the first calendar month, January, is posting period 10 of the fiscal year.

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