Configuring SAP ERP Financials and Controlling by Peter Jones, John Burger

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 via a ways the preferred and are largely carried out. This e-book has no competition?it is the single e-book out there on how you can 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 offer rapid and functional suggestions. up to date for SAP?s ECC 6.0, the publication covers FI firm constitution, basic ledger, substitutions and validations, computerized account assignments, debts payable and receivable, asset accounting, accrual engine, remaining entries, credits administration, lockbox, CO company constitution, profitability research (CO-PA), and extra.

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W A R N I N G You and your customer will be happier and more productive in the long run if you keep detailed documentation on the configuration settings that are made in the system. It is not necessary to use the IMG as the documentation tool, but it is necessary to document your entire configuration. The only thing worse than trying to figure out someone else’s configuration settings is going back and trying to figure out your own! 15 16 CHAPTER 1 t C O N F I G U R AT I O N T O O L S If your project doesn’t use the Project IMG for documentation and status tracking, it is a good idea to use the SAP Reference IMG or the Enterprise IMG to find your configuration steps.

Code indicator, you must enter the corresponding external company code ID (the one that resides in the external system) of this company code ID. For example, company code 1100 might have a corresponding external company code ID of EXSP10 that relates to company code ID 1100 in the other ALE system. Once again, this setting is relevant only if you are using ALE. Company Code Is Productive Only make this setting in your production client.

The standard general ledger can accommodate up to 16 periods. Most companies choose to have 12 regular periods and 4 special periods. No. Special Periods Enter the number of special posting periods that are used for each fiscal year. Four is the recommended maximum number of special posting FISC AL YE AR VAR IANT periods. The standard general ledger can accommodate up to 16 periods. Most companies choose to have 12 regular periods and 4 special periods. 7. This screen is used to map calendar months to fiscal months for the variant.

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