Configuring SAP ERP Financials and ControllingJohn 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
| 2 | |
| 27 | |
| 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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Termos e frases comuns
ABAP account group allocation allow amount automatic account assignment budget business area cash chapter characteristics chart of accounts choose client Closing Cockpit CO-PA company code Configuration analySiS configuration screen controlling area copy Cost Center Accounting create currency default define detail display document type Entries button entry screen example exchange rate Extreme Sports follow the menu G/L account green arrow icon Ifyou indicator internal order investment invoice key figure layout line item maintain master data master record menu path Financial module number range object operating concern option order type overview screen parameters path Financial Accounting posting key posting period Profit Center Accounting reason code reporting sales order screen appears screen shown segment shown in Figure specific Sports’s substitution Supply Chain Management tion transaction code updated validation value fields
