FI/CO

Welcome to our SAP FI/CO module category page, where you can find a comprehensive collection of documents, tutorials, and guides. Explore our extensive resources to gain insights into financial accounting, controlling, and related processes, enabling you to master key concepts and optimize your SAP FI/CO implementation with ease.

Users Guide Distribution & Assessment Cycle in SAP CO

This document provides a step-by-step guide on configuring and executing Distribution and Assessment cycles within SAP Controlling (CO).

Both Distribution and Assessment Cycles are methods used in SAP ERP to allocate costs from one sender object (typically a cost center) to one or more receiver objects (also usually cost centers). They are part of a broader “Allocation” process within SAP’s Controlling (CO) module, which aids in the periodic allocation of costs. The underlying goal of both cycles is to transfer costs to where they are incurred, reflecting operational activities. The cycles utilize allocation rules for the cost transfers.

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Asset Retirement Process Guide in SAP S4H FI-AA

This document outlines the Fixed Asset Retirement process in SAP FI-AA, focusing on scenarios such as asset sale with and without customer involvement, multiple asset sales, and asset scrapping. Fixed Asset Retirement involves removing fixed assets from a company’s Fixed Assets Register, impacting both the balance sheet and operational activities. The Financial Accounting (FI) module is heavily utilized throughout these transactions for accurate financial reporting and asset management.

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SAP FI Substitutions Configuration Guide

This document outlines the configuration of Substitutions within the SAP FI (Financial Accounting) module. Substitutions allow for the modification or derivation of field values in financial documents, providing a way to enhance the system without extensive custom coding. The document details three types of substitution methods: constant value, exit (using custom ABAP code), and field-to-field assignment, and illustrates how they work during FI document posting.

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SAP S4HANA R2R Configuration Guide [74 Pages PDF]

This document provides a comprehensive configuration guide for implementing the Record to Report (R2R or RTR) module in SAP S/4HANA. It outlines the detailed steps required to set up and customize various financial and controlling components within the SAP system to meet specific business requirements. The guide covers essential configurations for following activities:

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SAP S4H Group Reporting and Consolidation: Overview Presentation

This presentation document provides a comprehensive overview of the key capabilities and functionalities of the S/4 HANA Group Reporting and Consolidation solution. The document highlights how S/4 HANA enables organizations to streamline their financial consolidation and reporting processes, ensuring data integrity, flexibility, and seamless integration across the enterprise.

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New Asset Accounting in SAP S4HANA: Top 12 Questions Answered

This short document provides a list of new asset accounting features introduced in SAP S/4HANA. It highlights the key advantages of the new asset accounting system, including instant access to accurate asset values, simplified posting logic, and improved transparency and reporting capabilities. The document also covers the technical changes to the underlying tables, the required configuration steps, and the new BAPI functions associated with the new asset accounting system.

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SAP S4HANA FI-GL: Overview Presentation

This PPT presentation document provides an overview of the changes and enhancements in General Ledger Accounting in the SAP S/4HANA system. It highlights the concept of the Universal Journal, which integrates financial and management accounting data from various modules like FI, CO, AA, and Account-Based CO-PA into a single source of truth. The Universal Journal enables multi-GAAP reporting, multi-currency handling, and integrated legal and management accounting through the merger of GL accounts and cost elements.

List of topics covered in the presentation are:

  1. Introduction to SAP S/4HANA and its editions
  2. Overview of General Ledger Accounting in S/4HANA
  3. Universal Journal concept and features
  4. GL Account and Cost Element master data changes
  5. Comparison of S/4HANA vs. S/4HANA Finance editions for GL Accounting
  6. Process demonstrations (posting expenses, cost allocations, reporting)
  7. Configuration demonstrations (ledger setup, document types, data aging)
  8. List of impacted configuration transactions (new, removed, replaced)
  9. Summary and benefits of S/4HANA Core changes

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