Configuring SAP ERP Financials and Controlling

Capa
John Wiley & Sons, 11 de fev. de 2011 - 960 páginas
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.
 

Conteúdo

Chapter 2
2
Summary 27
27
Chapter 3
29
Accounts Payable
171
Accounts Receivable
225
Financial Supply Chain Management
275
New GL Accounting
323
Controlling Enterprise Structure
353
Assigning Accounts Automatically in CO
543
InternalOrderAccounting
553
Settlement Profile 576
576
Profitability Analysis
643
Characteristic Derivation
677
Assigning Values to Value Fields
689
COPA Planning
703
COPA Reporting
718

Cost Element Accounting
391
Cost Element Accounting
392
Creating Cost Elements Automatically
394
Creating Cost Elements Manually
404
Reconciliation Ledger
424
Explanation of CO Updates
441
Cost Center Accounting
445
Cost Center Accounting Standard Hierarchy
447
Controlling AreaProfit Center Accounting Maintenance
455
Activity Types and Statistical Key Figures
475
Assessments Distributions and Periodic Repostings
492
COPA Transports
745
Profit Center Accounting
749
Basic Settings and Master Data Review
752
Assignments in Profit Center Accounting
761
Actual Posting Maintenance
773
Investment Management
803
FI Closing Cockpit
835
Using Variants in the Fl Closing Cockpit 838
838
Useful Transaction Codes Tables and Programs
885
Index
901
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Sobre o autor (2011)

Peter Jones is a platinum principal consultant for SAP America and speaks regularly at SAP-sponsored events. He is also on the technical advisory board and an editor for FICO Expert. John Burger is Senior Director of Global Sourcing at McKesson. He has implemented solutions in all of the modules within FI/CO for several Fortune 100 companies in several countries in North America, Asia, and Europe.

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