SAP ERP Financial Accounting and Controlling Configuration and Use Management
SAP ERP modules are notoriously hard to configure and use effectively without a lot of practice and experience. But as SAP ERP Financial Accounting and Controlling: Configuration and Use Management shows, it doesn't have to be so difficult. The book takes a systematic approach that leads SAP Fi...
| Autor principal: | |
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| Formato: | Libro electrónico |
| Idioma: | Inglés |
| Publicado: |
Berkeley, CA :
Apress
2015.
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| Edición: | 1st ed. 2015. |
| Colección: | Expert's Voice in SAP ERP
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| Materias: | |
| Ver en Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009629789506719 |
Tabla de Contenidos:
- Contents at a Glance; Introduction; Chapter 1: Customizing Organizational Structure in SAP ERP; Organizational Structure; The Client; Company Code; Let's Start Customizing ; Define a Company; Define a Company Code; Assign Company Code to Company ; Business Area ; Define a Business Area; Segment; Define a Segment; Fiscal Year Variant; Year Independent ; Year Specific or Year Dependent; Maintain Fiscal Year Variant; Assign the Fiscal Year Variant to the Company Code ; Opening and Closing Posting Periods ; Define Variants for Open Posting Periods
- Assign Variants to Company Code Specify Open and Closing Periods; Summary; Chapter 2: Defining the Chart of Accounts; The Chart of Accounts; Create the Chart of Accounts; Assign Company Code to Chart of Accounts; Define Account Group; Define Retained Earnings Account; Summary; Chapter 3: Document Control; Document Control; Document Type; Posting Key; Defining Number Ranges; How to Display Number Intervals; How to Delete Number Range Intervals; How to Copy Document Number Ranges; Understand and Manage Field Status Variants; Define Field Status Variants
- Display Field Status Variants Assign Company Code to Field Status Variants; Summary; Chapter 4: Defining Tolerance Groups for G/L Accounts and Employees; Tolerance Groups; Define Tolerance Groups for G/L Accounts; Define Tolerance Groups for Employees; Define Default Tolerance Groups for Employees; Define Tolerance Groups for Employees with a Group Key ; Assign Users to Tolerance Groups; Summary; Chapter 5: Creating a General Ledger (G/L); General Ledger; What Is a Master Record?; Creating G/L Account Master Records; Create a G/L Account: Office Supplies
- Create a G/L Account (Called Office Expenses) Using a Template Display G/L Accounts; Summary; Chapter 6: Clearing Open Items; Clearing Open Items; Manual Clearing Overview; Posting with Clearing; Account Clearing; Prepare Automatic Clearing; Create Accounts for Clearing Differences; Define a Maximum Exchange Rate Difference; Checking the Company Code Settings; Foreign Currency Valuation; Exchange Rate Types; Define Valuation Methods; Prepare Automatic Postings for Foreign Currency Valuation; Exchange Rate Difference Using the Exchange Rate Key (KDB)
- Chapter 9: Defining the House Bank
