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This document provides very detailed step-by-step and screenshot-by-screenshot explanations for the Finance & Controlling module of SAP . The guide is very well documented with annotations on each screenshot to identify the area you need to select, action or note.
Content of the document is as follows:
Organizational Structure
Cost Center
Content of the document is as follows:
Organizational Structure
- Create a Company
- Create a Company code
- Assign company code to Company Code
- Create Chart of Account
- Create Chart of Account (COA) Group
- Create Retained Earnings Account
- Create G/L Account
- Posting to General Ledger
- Blocking Or Deleting GL Accounts
- Display Changes To GL Accounts
- Create Financial Statement Version
- How to perform a Journal Entry Posting
- Fiscal Year Variant
- Assign Company Code To Fiscal Year Variant
- Define Posting Period Variant
- Opening And Closing Posting Periods
- Define Field Status Variant And Field Status Group
- Assign Field Status Variant To Company Code
- Document Type And Number Ranges
- Post With Reference
- Hold Document
- Park Document
- Create a Customer Master Data
- Change Customer Documents
- How to Display Changes in Customer Master
- How to Block or Delete a Customer
- Create Customer Account Group
- One Time Customer
- How to post a Sales Invoice
- Document Reversal
- Sales Returns – Credit Memo
- How to Post Incoming Payment
- How to post a Foreign Currency Invoice
- Incoming Partial Payments By Residual Method
- Incoming Partial Payments By Partial Payment Method
- How to Reset AR Cleared Items
- Credit Control for the Customer
- How to Create a Vendor
- How To Create a Vendor Account Group
- How to Display Changes in Vendor Master
- How to Block or Delete a Vendor
- Create Vendor Master Data
- One Time Vendor
- Purchase Invoice Posting
- Purchases Returns – Credit Memo
- Outgoing Payments
- Foreign Currency Vendor Invoice
- How to Post Withholding Tax during Vendor Invoice Posting
- How to Post Withholding Tax During Payment Posting
- Outgoing Partial Payments By Residual Method
- Outgoing Partial Payments By Partial Payment Method
- Reset AP Cleared Items
- Automatic Payment Run
- How to Map Symbolic Account to G/L Account
- Posting Rounding Differences
- Important Reports in SAP FI
- Month End Closing – Foreign Currency Revaluation
- Important Tables in FI Module
- Dunning
- How to Maintain Exchange Rates
Cost Center
- Create Cost Center
- Post to a Cost Center
- All About internal Order
- Settlement Of Internal Orders To Cost Centers
- Profit Center
- Profit Center
- Postings To Profit Center
- Profit Center Standard Hierarchy
- Assignment of Cost Centers To Profit Center
- Assignment of Materials To Profit Center
- Important Tables in CO Module
- Comparison Between Cost Center, Profit Center and Internal Order