Controlling (CO) offers information to decision makers for planning, measuring and monitoring enterprise’s operations and performance. It represents the internal accounting view of an organization. All data relevant to cost and revenue flows are created from various sources such as Financial Accounting (FI), Materials Management (MM), and Sales and Distribution (SD). The cost and revenue [...]
SAP FI-CO
Read & download SAP FI-CO related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..
‘Clearing’ in SAP refers to squaring-off open debit entries with that of open credit entries. Clearing is allowed in GL accounts maintained on an ‘open item’ basis and in all customer/vendor accounts. The clearing can either be manual or automatic. In the case of manual clearing, you will view the open items and select the [...]
In this video tutorial you will learn about SAP Collections Management. The following scenario is demonstrated in this lesson: This process enables to trace and follow up promises to pay made by customers. SAP Collections Management supports automatic real-time updates of promises to pay by incoming payments. If a customer does not pay within the [...]
This document describes fiscal year change activities f or SAP R /3 3.1 , 4.0, 4.5, and 4.6; SAP R /3 Enterprise; mySAP ERP 2004; SAP ERP 6.0 and SAP ERP 6.0 enhancement package 1 , 2 , 3, and 4. Following topics covered in detail: Fiscal Year Change Activities in Logistics Defining Fiscal Year [...]
Report Painter reports are available throughout your SAP system, including for reporting in FI, Controlling (CO), Project System (PS), Funds Management (FI-FM), and Logistic Information System (LIS). From a technical perspective, you can assign one or multiple Report Painter reports to a report group. You can then execute the report group using transaction GR55. However, [...]
‘Depreciation’ is the reduction in the book value of an asset due to its use over time (‘decline in economic usefulness’) or due to legal framework for taxation reporting. The depreciation is usually calculated taking into account the economic life of the asset, expected value of the asset at the end of its economic life [...]
Usually, when a transaction is posted, for example, a vendor invoice (document type: KR), the system posts the ‘Gross’ amount with the ‘tax’ and ‘discount’ included. However, SAP provides you the option of posting these items as ‘Net.’ In this case, the posting excludes ‘tax’ or ‘discounts.’ Remember to use the special document type KN. [...]
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