By Peter Jones, John Burger
SAP is the area chief in company source making plans (ERP) software program; of the software?s modules, the FI (Finance) and CO (Controlling) are by way of a ways the most well-liked and are commonly applied. This e-book has no competition?it is the one publication out there on tips on how to configure and enforce SAP?s FI and CO modules to maximise performance and lines hands-on, step by step directions and real-world examples that supply quick and functional options. up to date for SAP?s ECC 6.0, the e-book covers FI company constitution, common ledger, substitutions and validations, automated account assignments, debts payable and receivable, asset accounting, accrual engine, final entries, credits administration, lockbox, CO company constitution, profitability research (CO-PA), and extra.
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Additional info for Configuring SAP ERP Financials and Controlling
The IMG can be displayed in three different views: the SAP Reference IMG, the Enterprise IMG, and the Project IMG. The SAP Reference IMG comes with your installation of SAP. It contains all components for all modules of SAP. The Enterprise IMG is generated from the SAP Reference IMG. The Enterprise IMG normally contains all modules and their related business processes for your specific instance of SAP and the countries being implemented. It is usually a safe bet that everything from the SAP Reference IMG has been copied to the Enterprise IMG.
The copy command can be executed by clicking the copy icon. 6. Click the Copy All button. 6 Ñ Posting periods Ñ Period texts Ñ Shortened fiscal year (in our example not applicable) The Specify Object to Be Copied dialog box 37 38 CHAPTER 2 t FINANCIAL ACCOUNTING ENTERPRISE STRUCTURE Let’s look at how to enter data in the fields by using this list of entry fields: Fi. Year Variant Enter the two-character alphanumeric value of your fiscal year variant. SAP-delivered fiscal year variants normally begin with a K or a V, so avoid using these letters in your variant.
Fin. Stmt Version Name Enter a descriptive name for your financial statement version. The entry is alphanumeric and can contain up to 50 characters. 33 34 CHAPTER 2 t FINANCIAL ACCOUNTING ENTERPRISE STRUCTURE Chart of Accounts Enter the four character alphanumeric value of the chart of accounts you wish to copy from. A listing of all available charts can be seen from the drop-down box on this field. To display the drop-down box, single-click on the field. Financial Stmt Vers. Enter the four-character alphanumeric value of the financial statement version you wish to copy from.