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SAP ERP Financial Accounting and Controlling: Configuration and Use Management

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Author(s): Andrew Okungbowa (auth.)
Publisher: Apress
Year: 2015

Language: English
Pages: 579
Tags: Computer Science, general

Front Matter....Pages i-xxx
Customizing Organizational Structure in SAP ERP....Pages 1-26
Defining the Chart of Accounts....Pages 27-39
Document Control....Pages 41-53
Defining Tolerance Groups for G/L Accounts and Employees....Pages 55-64
Creating a General Ledger (G/L)....Pages 65-79
Clearing Open Items....Pages 81-100
Maintaining Currency Types and Currency Pairs....Pages 101-110
Defining Adjustment Accounts for GR/IR Clearing....Pages 111-116
Defining the House Bank....Pages 117-150
Defining Tax on Sales and Purchases....Pages 151-162
Customizing a Cash Journal....Pages 163-171
Financial Statement Versions (FSV)....Pages 173-187
Integration of FI with Other SAP ERP Modules....Pages 189-201
Defining FI Accounts Receivable and Accounts Payable....Pages 203-261
Defining the Dunning Procedure and Correspondence....Pages 263-279
Customizing Special G/L Transactions....Pages 281-295
End User - Accounting Document Posting....Pages 297-357
Customizing the Controlling Module....Pages 359-419
Customizing New General Ledger Accounting....Pages 421-468
Useful General Ledger Accounts....Pages 469-545
Some Useful Transaction Codes....Pages 547-554
Back Matter....Pages 555-563