Book description
SAP is the world leader in Enterprise Resource Planning (ERP) software; of the software s modules, the FI (Finance) and CO (Controlling) are by far the most popular and are widely implemented. This book has no competition it is the only book on the market on how to configure and implement SAP s FI and CO modules to maximize functionality and features hands-on, step-by-step instructions and real-world examples that provide immediate and practical solutions. Updated for SAP s ECC 6.0, the book covers FI enterprise structure, general ledger, substitutions and validations, automatic account assignments, accounts payable and receivable, asset accounting, accrual engine, closing entries, credit management, lockbox, CO enterprise structure, profitability analysis (CO-PA), and more.
Table of contents
- Cover
- Title Page
- Copyright
- Dear Reader,
- Dedication
- Acknowledgments
- About the Authors
- Introduction
- Chapter 1: Configuration Tools
- Chapter 2: Financial Accounting Enterprise Structure
-
Chapter 3: General Ledger
- Continuing with the Chart of Accounts
- Copying and Transporting G/L Accounts
- Field Status Groups
- Posting Key Configuration
- Automatic Account Determination
- Intercompany Posting Automatic Account Assignment
- Financial Statement Versions
- G/L Display Configuration
- Posting Amount Defaults and Tolerance Groups
- Number Ranges and Document Types
- Summary
- Chapter 4: Accounts Payable
- Chapter 5: Accounts Receivable
- Chapter 6: Financial Supply Chain Management
- Chapter 7: New GL Accounting
- Chapter 8: Controlling Enterprise Structure
- Chapter 9: Cost Element Accounting
-
Chapter 10: Cost Center Accounting
- Introduction to Cost Center Accounting Configuration
- Cost Center Accounting Standard Hierarchy
- Controlling Area/Profit Center Accounting Maintenance
- Cost Center Basics
- Activity Types and Statistical Key Figures
- Assessments, Distributions, and Periodic Repostings
- Cost Center Accounting: Planning
- Assigning Accounts Automatically in CO
- Summary
- Chapter 11: Internal Order Accounting
- Chapter 12: Profitability Analysis
- Chapter 13: Profit Center Accounting
- Chapter 14: Investment Management
- Chapter 15: FI Closing Cockpit
- Appendix A: Useful Transaction Codes, Tables, and Programs
- Index
Product information
- Title: Configuring SAP® ERP Financial and Controlling
- Author(s):
- Release date: March 2009
- Publisher(s): Sybex
- ISBN: 9780470423288
You might also like
book
SAP® ERP Financials and FICO Handbook
This up-to-date quick reference guides the reader through the most popular SAP module. It includes material …
book
Configuring SAP® ERP Sales and Distribution
The first and only book to offer detailed explanations of SAP ERP sales and distribution As …
book
Disruption in Financial Reporting
Since the global financial crisis of 2007–8, new laws and regulations have been introduced with the …
book
mySAP™ ERP For Dummies®
SAP is the world's leading provider of ERP software and services, with worldwide revenue in 2004 …