SAP ERP FICO (Financial Accounting and Controlling): Configuration and Use Management (Apress)

SAP ERP Financial Accounting and Controlling: Configuration and Use Management is in fact the most comprehensive and easy-to-follow SAP FICO configuration book in the market. It incorporates a hands-on approach, with hundreds of screen shots and practical examples that allows a person without prior configuration training to make SAP FICO ready for use in the enterprise. You’ll find that you don’t need to be a rocket scientist to grasp the concepts explained and apply them to your work—even when the finances are complicated, such as with the ins and outs of taxes, currency conversions, or special general ledger entries such as down payments or bills of exchange. Special Features ·How to configure SAP FICO like a pro ·How to master core aspects of SAP Financial Accounting and Controlling ·How to integrate SAP FICO with other SAP Modules ·A thorough hands-on overview of IMG (Implementation Guide) and Easy Access (user point of entry into SAP) ·Knowledge gained from real-world practical examples and case studies ·How to explain the functionalities of SAP FICO to others Table of Content 1. Customizing Organizational Structure in SAP ERP 2. Defining the Chart of Accounts 3. Document Control 4. Defining Tolerance Groups for G/L Accounts and Employees 5. Creating a General Ledger (G/L) 6. Clearing Open Items 7. Maintaining Currency Types and Currency Pairs 8. Defining Adjustment Accounts for GR/IR Clearing 9. Defining the House Bank 10. Defining Tax on Sales and Purchases 11. Customizing a Cash Journal 12. Financial Statement Versions (FSV) 13. Integration of FI with Other SAP ERP Modules 14. Defining Accounts Receivable and Accounts Payable 15. Defining the Dunning Procedure and Correspondence 16. Customizing Special G/L Transactions 17. Easy Access 18. Controlling 19. New General Ledger Appendix A: Some Useful G/L Accounts Appendix B: Some Useful Transaction Codes