FI/CO Configuration Settings
By RAJESH MEH
4.5/5
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Reviews for FI/CO Configuration Settings
16 ratings14 reviews
- Rating: 5 out of 5 stars5/5Thumps up to the author, I really enjoyed reading ?
- Rating: 5 out of 5 stars5/5Helpful
Great book on general configuration This book is the first to talk about the activity that providers use every day, a very explanatory book. - Rating: 5 out of 5 stars5/5Ótimo livro! Fácil entendimento e interessante. Gostei muito da leitura.
- Rating: 5 out of 5 stars5/5O conteudo é muito bom e de facil entendimento e bem detalhado , muito bom o conteudo.
- Rating: 5 out of 5 stars5/5the book teaches how people who work in the field of general FI/CO configurations can do well working there because this book will help in everything during their life, I loved it shows a very enlightening and error-free story very good for those who are starting now and I wish to grow quickly
- Rating: 5 out of 5 stars5/5great book about the general configurations of the FI/CO for SAP Consultants for those who work in this field this book is the first one to go when talking about the activities that providers use on a daily basis, a very explanatory book I'm dying to read it all I loved it
- Rating: 4 out of 5 stars4/5Awesome one I have ever seen, also an interesting read.hope every like like this.
- Rating: 5 out of 5 stars5/5Awesome, came here to tell say that the book has given me a deeper understanding about configuration.
- Rating: 5 out of 5 stars5/5I thought it was an excellent book, I recommend it to everyone to read it.
- Rating: 5 out of 5 stars5/5excellent book love this so much and i recommend this for all who interest in this side
- Rating: 5 out of 5 stars5/5Gostei muito desse livro,muito interessante e superou minhas espectativas ?❤️
- Rating: 5 out of 5 stars5/5very good.nice book and very helpfull..............I like it..highly recommended.so amazing
- Rating: 1 out of 5 stars1/5This book is helpful for FI and SAP consultants and also for the book contains. highly recommended.
- Rating: 5 out of 5 stars5/5This is an amazing content. Your expressions are so amazing, like it.
Book preview
FI/CO Configuration Settings - RAJESH MEH
Out-standings
FI/CO CONFIGURATION SETTINGS
CONTENTS PAGE NO
1. Company Creation ……………………………………………. 3
2. Fiscal Year Variant …………………………………………… 3
3. Posting Period Variant ……………………………………….. 3
4. Open and Close Posting Periods ……………………………... 3
5. Field Status Variant …………………………………………... 4
6. Document Number Range …………………………………….. 4
7. Tolerance Group ……………………………………………… 5
8. Chart of Accounts …………………………………………….. 5
9. Account Group ………………………………………………... 5
10. Retained Earnings …………………………………………… 5
11. Creation of Reconciliation Account …………………………. 6
12. Customer Reconciliation a/c ………………………………… 6
13. Vendor Reconciliation a/c …………………………………… 6
14. Creation of Customer Account Group with Screen Layout …. 6
15. Creation of Number Range for Customers ………………….. 6
16. Define Customers Tolerances ……………………………….. 7
17. Creation of Customer Details ……………………………….. 7
18. Creation of Vendor Account Group with Screen Layout ……. 7
19. Creation of Number Range for Vendors …………………….. 7
20. Creation of Vendor Details ………………………………….. 7
21. Account Creation ……………………………………………. 8
22. VAT (Value Added Tax) ……………………………………... 8
23. GL Posting …………………………………………………... 9
24. Customer Invoice ……………………………………………. 9
25. Vendor Invoice ………………………………………………. 9
FI/CO CONFIGURATION SETTINGS
CONTENTS PAGE NO
26. Down Payment (advance) Received from Customers ……….. 9
27. Down Payment (advance) Paid to Vendors …………………. 10
28. House Bank Creation ………………………………………... 10
29. Petty Cash Account ………………………………………….. 10
30. Bill of Exchange-Receivables ……………………………….. 11
31. Bill of Exchange-Payables ………………………………….. 12
32. Cheque Deposit ……………………………………………... 13
33. Asset Accounting ……………………………………………. 14
34. Recurring Entry ……………………………………………... 16
35. Parking Document …………………………………………... 17
36. Holding Document …………………………………………... 18
37. Sample Document …………………………………………… 18
38. Interest Calculation on Term Loan …………………………. 18
39. Account Assignment Model …………………………………. 19
40. Foreign Exchange …………………………………………... 20
41. LSMW ……………………………………………………….. 24
42. Withholding Tax …………………………………………….. 26
43. Dunning ……………………………………………………... 28
44. Control ………………………………………………………. 29
45. Budget ……………………………………………………….. 31
46. Secondary Cost ……………………………………………… 32
47. Interest Calculation on Customer Out-standings …………… 33
Company Creation
* SPRO-SAP reference IMG-Enterprise Structure-Definition-Financial Accounting-Define company-New Entry-Parent company details
* Edit, Copy, Delete, Check Company Code-Edit Company Code Data- copy company code 1000 and change the Company code and its details.
* Assignment-Financial Accounting-Assign company code to company-
select company code ‘REL’ company name ‘RELGRP’ (parent company name).
Fiscal Year Variant
* Financial Accounting-Financial Accounting Global Settings-Fiscal Year- Maintain Fiscal Year Variant (Maintain