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SAP FICO: Consultants & End Users Guide

Similar to the SD Guide shared before this document is also prepared with same structure which is helpful for users to understand the basics of Finance & Controlling module of SAP. All modules and submodules of FI-CO are covered in detail which is helpful for consultants (for customizing-configuring) and end-users (for day-to-day transactions)

In each topic, you will find clear instructions with related screenshots from ECC 6.0, process concepts, transaction codes, SPRO IMG Menu paths, tables and more. A must for newbies!

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SAP FI Configuration Video Training Set

The following set contains instructions for the bacis IMG configuration steps required for master data set up in SAP Finance (FI) module.

  1. Define Company
  2. Define Company Code
  3. Assign Company Code to Company
  4. Create Chart of Accounts
  5. Create COA Account Group
  6. Create Retained Earning Account
  7. Create GL Account
  8. Create Financial Statement Versiyon
  9. GL Balance Upload
  10. Journal Entry Posting

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Step by Step Guide to Basic Configuration Settings in SAP FI

This guide contains configuration procedures for configuring basic prerequisites of SAP Finance (FI) module. Each procedures is demonstrated with screenshots with a few piece of information.

  • Define Company
  • Define Company Code
  • Assign Company Code to Company
  • Define Business Area
  • Define Fiscal Year Variant
  • Assign Fiscal Year Variant to Company Code
  • Define Posting Period Variant
  • Assign Posting Period Variant to Company Code
  • Define Open and Close Posting Period
  • Define Document Type and Number Ranges
  • Define Field Status Variants
  • Assign Field Status Variant to Company Code
  • Define Chart of Accounts
  • Assign Chart of Accounts to Company Code
  • Define Accounts Group
  • Define Retained Earning Account
  • Define Tolerance Groups
  • Define Tolerance Groups for Employees

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SAP Configuration Process for Novice Users

The objective of this configuration set is to teach the basics of SAP navigation, demonstrate the creation and configuration of a new company in the system, show process flow and structure, and finally to show how many common administrative functions are performed via the SAP R/3 system. The exercises are intended to aid even the most novice SAP user in becoming familiar with the configuration and implementation environment.
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Exclusive Guide to SAP CO Controlling Configuration & End User Procedures

Unlike paid ebook, being over 250 pages and free, this guide will be a very good reference for those who like to start practicing Controlling module in SAP. Both configuration and key user related processes are covered in detail with explanations and screenshots from ECC 6.0 version of SAP.

This is not a real life project documentation, as author has organized this document by creating a fictitious company in SAP IDES. So for those newbies practising by using SAP IDES, this tutorial document will be very helpful.
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Step by Step Configuration Guide to SAP FI Organizational Structure

This document provides step-by-step detail on the configuration settings that need to take place in Finance module (FI) of the SAP system. Following enterprise structure element configurations are explained in detail with screenshots;

  1. Chart of Accounts
  2. Fiscal year variant
  3. Company Code Configuration
  4. Business Areas
  5. Functional Areas
  6. Advanced Validation and Substitution Configuration
  7. Sales and Use Tax

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Configuration & End User Guide to SAP FI Accounts Receivable

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 [tc]OBD2[/tc]
  • Create No Ranges for Customer Account Groups [tc]XDN1[/tc]
  • Assign No Ranges to Customer Account Groups [tc]OBAR[/tc]
  • Creation of GL Accounts [tc]FS00[/tc]
  • Define Document Number Ranges [tc]OBA7/FBN1[/tc]
  • Define Tolerance Groups for Customers [tc]OBA3[/tc]
  • Creation of Customer Master Data [tc]XD01[/tc]
  • Post of Sales Invoice [tc]F-22[/tc]
  • How to View Customer Account [tc]FBL5N[/tc]
  • Incoming Payment [tc]F-28[/tc]
  • View Customer Account [tc]FBL5N[/tc]
  • Link between Debtors and Advance from Customers [tc]OBXR[/tc]
  • Advance Receipt Posting [tc]F-29[/tc]
  • Clear Customer Down Payment [tc]F-39[/tc]
  • Define Credit Control Area [tc]OB45[/tc]
  • Assign Company code to Credit control Area [tc]OB38[/tc]
  • Create Risk Categories [tc]OB01[/tc]
  • Define Credit Limit for Customer [tc]FD32[/tc]
  • Define Dunning Area [tc]OB61[/tc]
  • Define Dunning Procedure [tc]FBMP[/tc]
  • Assign Dunning Procedure to Customer Master Records [tc]XD02[/tc]
  • Execute Dunning [tc]F150[/tc]

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