SAP FICO Business Blueprint Sample

This document provides recording of business process requirements of a Company Group and outline the requirement mapping in SAP System. The document is organized as follows: Organization Structure: That describes the organization structure to be configured in SAP. Master Data: It describes the master data in Financials. It includes creation and maintenance of master record. […]

General Ledger in SAP: Training Presentation

This training presentation provides instructions for using General Ledger in SAP System. this manual can be used as a guide for performing day-to-day and monthly procedures. The features described in this manual are included in the standard General Ledger application. In addition to an overview explaining the functions of the SAP FI General Ledger, this […]

Asset Accounting in SAP: Training Presentation

This ~150 pages of presentation provides very clear instructions to users about following topics of Asset Accounting module in SAP Finance module. Key Concepts & Organisation Structure Master Data Business Transactions Period End Closing & Reporting New GL Online Document Splitting

General Ledger Accounting in SAP S/4 HANA : Brief Overview Presentation

The objective of this presentation is to get a brief understanding of what has changed in General Ledger Accounting in S/4HANA. Following content is covered: About S/4HANA General Ledger Accounting in S/4HANA – Overview S/4HANA vs. S/4HANA Finance for GL Accounting Process demo Configuration demo Impacted IMG transactions

SAP FI-AA User Guide: Depreciation Run

Depreciation is an accounting concept that measures and spreads the cost associated with the using up of an asset over its useful life, which means the normal wear and tear of the asset. In SAP depreciation run is executed at the end of each month. Depreciation Keys attached in the asset master automatically control the […]

SAP FI-AA User Guide: Asset Retirement

This manual covers steps required for the removal of an asset or part of an asset from the asset portfolio in SAP Finance-Asset Accounting. The removal of an asset (or part of an asset) is posted from a bookkeeping perspective as an asset retirement. In SAP Asset Accounting, the removal of an asset by sale, […]

SAP FI Business Blueprint Sample with AS-IS & TO-BE Details

This document provides business Blueprint Document instructions for Finance module of SAP with following details: Enterprise Structure of Company Business requirements as given by the Company Key Users Suggestions by consultants wherever mySAP ERP are found to be useful to Company’s business functionality To-Be Process on mySAP ERP system suggested by Consultants Comments whether the requirement […]

Account Determination Configuration Guide in SAP ECC 6

Account determinations in SAP, also referred to as automatic account assignments, are pre-assigned G/L accounts used in specific business transactions. For practical purposes, account determinations automatically generate FI line items (for transactions originating in FI) or entire FI documents (for transactions originating outside FI). In posting FI documents, account determinations provide consistency, ease of entry, and […]

Basics of Cost Element Accounting in SAP CO for Newbies

Cost Element Accounting helps to track revenues and costs in SAP Cost Accounting System. A cost element corresponds to a cost-relevant item in the chart of accounts. This presentation provides basics of Cost Center Accounting in SAP for beginners. Cost Element Accounting: Definition, Purpose and Structure Cost Element vs GL Accounting Primary Cost Elements Categories […]

Vendor Invoice Booking and Payment in SAP FI

This document provide instruction for Vendor Invoice Booking procesure in SAP which covers following transactions: Book Vendor Invoice – FB60 View Vendor Ledger – FBL1N Post Outgoing Payment – F-53 Download – Vendor Invoice Booking and Payment in SAP FI