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:
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 always complete and accurate.
In this document, you will find in-depth overview and configuration process flow of New General Ledger in SAP ECC 6.0
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;
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 assigned to these organizational objects that you defined.
The system settings and entries you make in this section are required for the integration of Asset Accounting with the General Ledger
In this section,all configurations that have to do with the valuation of fixed assets are made. We define and manage all valuation and depreciation parameters in the chart of depreciation
The settings for fixed assets depreciation are defined in this section.
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
Assign Permitted Credit Control Area to Company Code
Determine Tax Version
This is complied for understanding of basic concepts of cash journal configuration with steps of: