SAP FI End User Manual

Read & download SAP FI End User Manual 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 training document will focus on how Accounts Receivable module in SAP FI manages customer transactions and activities with screenshots and definitions After the creation of the Customer and other Master Records, the transactional processes will be carried out in areas of: parking, posting, document changing, account clearing and reporting. Noted Items Create / Change […]

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This FI end user training guide on Asset Accounting consists of following sequence of sub-processes with screenshots and definitions; Create Asset Number Create Sub Asset Asset Acquisition View Asset Values Depreciation Run Asset Retirement from Sale with Customer Asset Retirement – Without Revenue/Scrapping Transfer within Company Code Distribution of Asset Settlement of Asset Asset Balances […]

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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 […]

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This course will focus onĀ  how SAP Accounts Receivable module manages customer transactions and activities. The starting point of the course will introduceĀ  the concept of Accounts Receivable Customer Account Master Records creation and will give explanations with regards to how it will relate to transactional processes. The course will also touch on the structures […]

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