Previously, I have shared with you a few Enduser Guides for SAP Finance/Controlling (FICO) modules. Similar to them, the following 314 pages document is also a good compilation for endusers for understanding their daily procudures. This extensive FI/CO end-user document describes the need of each process, gives procedure overview for that process, shows required procedural steps, explain the fields in that process screen with screenshots. You will find end-user guides for the following submodules:

• Public Sector Management
• General Ledger
• Accounts Payable
• Accounts Receivable
• Asset Accounting
• Cost Center Accounting

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The following SAP FICO Configuration document is a must resource for all SAP FI / CO Consultants or beginner’s to understand configuration processes in detail, I guess :) It is about 200 pages document with full of steps, informations covered for each areas and you will find screenshots, supporting notes to help you follow and understand configuration processes better. [...]

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I’m still not much familiar with SAP CIN (Country Version India) though shared many materials with you up till now. Of course the main reason I’m not India based and so it does not make sound much for me :). Yet, I come up with a new material that will answer many of your questions regarding Basis, Materials Management, Sales and Distribution, Financials and many other general questions. The very first questions are collected from allinterviews.com site but not sure for the rest. It is a good collection of f.a.q resource for everyone new to CIN. [...]

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This document contains good information that covers almost all important areas of SAP FI Module. Notes seems to be collected from various resources but they are not in order. Yet you will find

• FI Configuration notes
• Transaction codes required for customizations & end-user processes
• Guidelines for daily FI processes
• Introduction to submodules; General Ledger, Accounts Receivable, Accounts Payable
• Many questions & answers and more…

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In this presentation you will find a comprehensive content regarding to SAP India localization with respect to Sales And Distribution module. Following are headlines from the document

• Indian tax structures defined: Direct Taxes (Capital Tax, Personal income tax) and Indirect Taxes ( Excise duties, Sales taxes and Service taxes)
• Excise duties and Sales taxes defined and differences explained.
• Types of excise duties: Basic Excise duty, Additional Excise duty, Special Excise duty are explained.
• Sales Processes are shown in detail: Sales from factory, Sales from Depot…
• A common word CENVAT is described.
• Condition based tax procedure TAXINN configuration is shown.
• Excise Register defined and types of Excise Registers listed.
• Tax/Excise Duty set up for MM & SD is explained step by step with screenshots.
• You will be guided through basic settings of Excise Registration ID’s, Company Code, Plant, Excise groups, Series groups, Excise Duty Indicators,
• CENVAT Utilization explained.

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Introduced with mySAP ERP 2004 (ECC 5.0) New General Ledger came with many functionalities that makes your process easier. Previously, a lot of shares have been already made for New General Ledger that introduces you these features.

This document is yet another presentation highlights following key features

• Totals Table FAGLFLEXT
• New FI drill-down reporting
• Parallel Valuation – Multiple Ledger Approach
• Segment Reporting
• Document Splitting

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This is a handy document that guides you for Year-End Procedures in Asset Accounting. Highlights from the document is as follows:

• One of the most common problem end-users face is Fiscal year Change not yet made for company code XXXX, this is because fiscal year change is not carried out yet in Asset Accounting through transaction AJRW. Required procedures covered in document with screenshots.
• Before you run year-end closing (AJAB), make sure depreciation runs (AFAB, ASKB) are all done. Then start closing with account reconcilation of AA and FI and later execute Fiscal Year change (AJAB)
• You may face problems during year-end closing. In this document you will be guided for Depreciation not posted completely and Transactions not completely  periodically posted problems.

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