SAP FI Configuration

Read & download SAP FI Configuration related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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This manual, similar to the previously shared Accounts Payable guide, describes how Accounts Receivable related configuration and key-user transactions are maintained in SAP. Each instruction is provided with screenshots from SAP, menu paths & transaction codes.The list of content covered in this guide is as follows: Creation of Customer Account Groups Create No Ranges for […]

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This manual describes how Accounts Payable related configuration and key-user transactions are maintained in SAP. Each instruction is provided with screenshots from SAP, and see the list of content covered in this guide as following: Creation of Vendor Account Groups Create No Ranges for Vendor Account Groups Assign No Ranges to Vendor Account Groups Define […]

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Being prepared as a thesis project, this document is a good reference to implementation of SAP ERP through various phases of ASAP Methodologies and it contains related configuration instructions based upon company’s requirements mainly for Finance and Controlling modules, but some MM and PP related configurations are also maintained. The objective of this document is: […]

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This FI-AA configuration guide provides the information that is needed to set up the configuration of this module in SAP. In each step you will find descriptive notes, IMG Menu Paths & Transaction Codes and screenshots. See the content below: Organizational Structure Asset Classes Valuation Depreciation / Valuation Master Data Transactions Information System Asset Data […]

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The main purpose of G/L accounting in SAP is to provide a comprehensive picture of external accounting and accounts. Recording all business transactions (primary postings as well as settlements from internal accounting) in a software system that is fully integrated with all the other operational areas of a company ensures that the accounting data is […]

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This material, from a realtime project, provides step by step customization/configuration instructions related to Asset Accounting submodule in SAP FI. Following are headlines from the document; Organizational Structures Configuration In this section features of the Asset Accounting organizational objects (chart of depreciation, FI company code, asset class) are defined. All assets in the system are […]

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With this SAP configuration guide you will get to learn following topics; Organizational Structures Company, Company Code Create Company Code for your company Chart of Accounts and Fiscal Year Variant Assign Fiscal Year Variant to Company Code Assign Company Code to Chart of Accounts Create Credit Control Area Assign Company Code to Credit Control Area […]

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