Sample End-User Guide for SAP Finance (FI)

By erpdocs | March 25, 2014

This document provides basic instructions, with screenshots, for key-users to complete basic Finance related processes in SAP.

  • Vendor Master Creation
  • Customer Creation
  • Defining the Exchange rate
  • Opening and closing posting periods
  • Info record maintaing
  • Master Data Upload through LSMW(Legacy system migration workbench)
  • House bank configuration
  • General Ledger A/C creation
  • Cost centre creation
  • Profit centre creation
  • Investment order creation
  • Budget allocation
  • Cash journal defining
  • Change in condition records
  • Defining Margin and tax as per vendor and Merchandising category

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