Configuring Financial Accounting in SAP
Understand business processes, functions, and configuration options for an FI implementation. Apply real-world examples and step-by-step instructions. Get details on financial closing, General Ledger, SA
(Sprache: Englisch)
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 FI system with unique business requirements, from intricate system...
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Klappentext zu „Configuring Financial Accounting in SAP “
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 FI system with unique business requirements, from intricate system configuration to versatile mobile apps. This book details step-by-step instructions and examples for integrating FI with CO, SD, PP, and MM. Make your FI system count!Highlights:
General Ledger accounting
Custom projects
Enterprise structure
Global parameters
Documents
Tax and correspondence
Accounts Receivable
Accounts Payable
Bank Accounting
Asset Accounting
Travel Management
SAP Fiori
Galileo Press heißt jetzt Rheinwerk Verlag.
Inhaltsverzeichnis zu „Configuring Financial Accounting in SAP “
- 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
... mehr
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
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
... weniger
Autoren-Porträt von Narayanan Veeriah
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.
Bibliographische Angaben
- Autor: Narayanan Veeriah
- 2015, 2nd, up. and rev. ed., 907 Seiten, mit Abbildungen, Maße: 18,1 x 23,6 cm, Gebunden, Englisch
- Verlag: Rheinwerk Verlag
- ISBN-10: 1493210424
- ISBN-13: 9781493210428
- Erscheinungsdatum: 23.01.2015
Sprache:
Englisch
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