Configuring Financial Accounting in SAP
SAP Press (Verlag)
978-1-4932-1042-8 (ISBN)
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This book helps you understand business processes, functions, and configuration options for an Fl implementation. You can apply real-world examples and step-by-step instructions. You can get details on financial closing, General Ledger, SAP Fiori, and more. When the stakes are high and the job is complex, rely on this complete guide to implementing Financial Accounting. Master the processes, subcomponents, and tools you need and align your Fl system with unique business requirements, from intricate system configuration to versatile mobile apps. Up to date for EHP 7, this book details step-by-step instructions and examples for integrating Fl with CO, SD, PP, and MM. Make your Fl system count!
Narayanan Veeriah has worked as a consultant on new and upgrade implementation projects for a variety of industries and companies, including Caterpillar, Ford, Johnson Controls, Harley Davidson, Hess, Shell, Singapore National Printers, and United Chemicals of Belgium. He currently heads the SAP practice for IBM India at the center of Chennai. He is the head of a 400+ team of consultants, and manages the company's SAP operations for client engagements and delivery.
... Acknowledgments ... 21
... Preface ... 23
1 ... Financial Accounting in SAP Financials ... 29
1.1 ... SAP ERP 6.0 ... 29
1.2 ... SAP ERP Financials ... 34
1.3 ... Financial Accounting ... 37
1.4 ... Summary ... 43
2 ... New General Ledger ... 45
2.1 ... New G/L Architecture ... 46
2.2 ... New Features in New G/L ... 49
2.3 ... Summary ... 62
3 ... Customizing SAP ... 65
3.1 ... The Implementation Guide ... 66
3.2 ... Creating a Customizing Project ... 71
3.3 ... Alternate Method to Customizing through IMG ... 76
3.4 ... Summary ... 77
4 ... Enterprise Structure ... 79
4.1 ... Organizational Units in Financial Accounting ... 80
4.2 ... Localize Sample Organizational Units ... 81
4.3 ... Define Company ... 85
4.4 ... Define Company Code ... 88
4.5 ... Define Credit Control Area ... 97
4.6 ... Define Business Area ... 105
4.7 ... Define Segments ... 109
4.8 ... Define Financial Management Area ... 111
4.9 ... Define Functional Area ... 116
4.10 ... Define Controlling Area ... 118
4.11 ... Define Profit Centers ... 124
4.12 ... Summary ... 129
5 ... Financial Accounting Global Settings (New): Company Code Global Parameters ... 131
5.1 ... Activate New General Ledger Accounting ... 131
5.2 ... Fiscal Year and Posting Periods ... 133
5.3 ... Settings for Standard Fields ... 148
5.4 ... Settings for Customer Fields ... 153
5.5 ... Field Status ... 161
5.6 ... Ledgers for G/L Accounting ... 166
5.7 ... Parallel Accounting ... 178
5.8 ... Real-Time Integration of CO with FI ... 182
5.9 ... Chart of Accounts ... 185
5.10 ... Enter Company Code Global Parameters ... 190
5.11 ... Summary ... 197
6 ... Financial Accounting Global Settings (New): Documents ... 199
6.1 ... Document Components ... 200
6.2 ... Document Types ... 204
6.3 ... Document Numbering ... 210
6.4 ... Screen Variants for Document Entry ... 217
6.5 ... Document Change Rules ... 217
6.6 ... Posting Keys ... 219
6.7 ... Tolerance Groups ... 221
6.8 ... Define Texts for Line Items ... 227
6.9 ... Default Values ... 228
6.10 ... Document Parking ... 232
6.11 ... Validation and Substitution in Accounting Documents ... 234
6.12 ... Account Document Archiving ... 238
6.13 ... Summary ... 241
7 ... Financial Accounting Global Settings (New): Tax, Inflation Accounting, and Correspondence ... 243
7.1 ... Tax on Sales and Purchases ... 244
7.2 ... Withholding Tax ... 269
7.3 ... Inflation Accounting ... 300
7.4 ... Correspondence ... 306
7.5 ... Integration with SAP Shared Services Framework ... 310
7.6 ... Summary ... 314
8 ... General Ledger Accounting (New) ... 317
8.1 ... G/L Account Master Data ... 318
8.2 ... Business Transactions ... 342
8.3 ... Periodic Processing ... 397
8.4 ... Reorganization ... 409
8.5 ... Preparation for Productive Start ... 415
8.6 ... Tools ... 423
8.7 ... DataSources in New G/L Accounting ... 425
8.8 ... Reporting ... 426
8.9 ... Summary ... 428
9 ... Accounts Payable (FI-A/P) ... 431
9.1 ... Vendor Master Data ... 432
9.2 ... Business Transactions ... 443
9.3 ... Outgoing Payments ... 455
9.4 ... Reporting ... 490
9.5 ... Summary ... 491
10 ... Accounts Receivable (FI-A/R) ... 493
10.1 ... Customer Account Master Data ... 494
10.2 ... Business Transactions ... 506
10.3 ... Credit Management ... 523
10.4 ... Interest Calculation ... 533
10.5 ... Dunning ... 536
10.6 ... Document Reconciliation ... 555
10.7 ... Closing Operations for A/R and A/P ... 561
10.8 ... Analytics for A/R ... 573
10.9 ... Reporting ... 578
10.10 ... Summary ... 578
11 ... Contract Accounts Receivable and Payable (FI-CA) ... 581
11.1 ... Organizational Units ... 582
11.2 ... Basic Functions ... 585
11.3 ... Business Transactions ... 597
11.4 ... Integration ... 603
11.5 ... Information System ... 607
11.6 ... Summary ... 607
12 ... Bank Accounting (FI-BL) ... 609
12.1 ... Bank Master Data ... 609
12.2 ... Bank Chains ... 619
12.3 ... Business Transactions ... 622
12.4 ... Summary ... 638
13 ... Asset Accounting (FI-AA) ... 641
13.1 ... Organization Structures ... 642
13.2 ... Structuring Fixed Assets in FI-AA ... 650
13.3 ... Asset Classes ... 652
13.4 ... Valuation ... 662
13.5 ... Integrating FI-AA with the General Ledger (FI-G/L) ... 676
13.6 ... Depreciation ... 687
13.7 ... Special Valuation ... 697
13.8 ... Master Data: Screen Layout ... 702
13.9 ... Transactions ... 706
13.10 ... Legacy Asset Data Transfer ... 711
13.11 ... Preparing for Production Startup ... 723
13.12 ... Processing for Leased Assets ... 729
13.13 ... Processing for Closing ... 732
13.14 ... Customer Enhancements in FI-AA ... 738
13.15 ... Information System ... 739
13.16 ... Summary ... 744
14 ... Consolidation Preparation (New) ... 747
14.1 ... General Specifications ... 748
14.2 ... Company Consolidation ... 757
14.3 ... Summary ... 760
15 ... Lease Accounting (FI-LA) ... 761
15.1 ... Lease Accounting Engine (FI-LAE) ... 762
15.2 ... Basic Settings ... 764
15.3 ... Value Determination ... 768
15.4 ... Complete Mandatory Settings in Customizing ... 774
15.5 ... Reports ... 775
15.6 ... Summary ... 776
16 ... Travel Management (FI-TV) ... 777
16.1 ... Travel Management Process Flow ... 778
16.2 ... Set Up Travel Management ... 780
16.3 ... Set Up Trip Number Ranges ... 782
16.4 ... Travel Request ... 784
16.5 ... Travel Planning ... 788
16.6 ... Travel Expenses ... 805
16.7 ... Employee Self-Service (ESS) ... 816
16.8 ... Manager Self-Service (MSS) ... 817
16.9 ... Mobile Travel Expenses (MTR) ... 819
16.10 ... Integration of Travel Planning and Travel Expenses ... 820
16.11 ... Integration of Travel Management and Payroll ... 821
16.12 ... Workflow Scenarios in FI-TV ... 822
16.13 ... Reports ... 824
16.14 ... Summary ... 825
17 ... SAP Upgrade and Migration ... 827
17.1 ... SAP Upgrade ... 827
17.2 ... Upgrade Strategy ... 830
17.3 ... Role of SAP Solution Manager in an SAP Upgrade ... 831
17.4 ... Upgrade Tools ... 832
17.5 ... Upgrade Process ... 838
17.6 ... Best Practices ... 843
17.7 ... Pitfalls and Issues ... 844
17.8 ... Migration ... 845
17.9 ... Summary ... 847
18 ... SAP Fiori ... 849
18.1 ... Types of SAP Fiori Apps ... 849
18.2 ... Implementing SAP Fiori ... 850
18.3 ... SAP Fiori for Smartphone/Tablet ... 852
18.4 ... SAP Fiori Apps ... 855
18.5 ... SAP Screen Personas ... 861
18.6 ... Summary ... 863
19 ... Maintenance Tools ... 865
19.1 ... Factory Calendar ... 865
19.2 ... Schedule Manager ... 870
19.3 ... Closing Cockpit ... 876
19.4 ... Conclusion ... 883
... The Author ... 885
... Index ... 887
| Reihe/Serie | SAP PRESS Englisch |
|---|---|
| Verlagsort | Maryland |
| Sprache | englisch |
| Maße | 175 x 228 mm |
| Themenwelt | Mathematik / Informatik ► Informatik ► Netzwerke |
| Mathematik / Informatik ► Informatik ► Office Programme | |
| Informatik ► Weitere Themen ► SAP | |
| Wirtschaft | |
| Schlagworte | Accounts Payable • Accounts Receivable • Asset Accounting • Custom projects • Enterprise Structure • Finanzbuchhaltung • General Ledger Accounting • Global parameters • SAP • SAP Fiori • Tax and correspondence documents • Travel Management |
| ISBN-10 | 1-4932-1042-4 / 1493210424 |
| ISBN-13 | 978-1-4932-1042-8 / 9781493210428 |
| Zustand | Neuware |
| Haben Sie eine Frage zum Produkt? |
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