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    FI/CO Configuration Settings
    FI/CO Configuration Settings
    FI/CO Configuration Settings
    Ebook79 pages26 minutes

    FI/CO Configuration Settings

    By RAJESH MEH

    4.5/5

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    About this ebook

    This book contains all the general FI/CO configuration settings for SAP Consultants. FI Consultants can keep this book handy to help them with day to day activities.
    LanguageEnglish
    PublisherRajesh
    Release dateAug 15, 2019
    ISBN9788834170939
    FI/CO Configuration Settings

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    Reviews for FI/CO Configuration Settings

    4.5/5

    16 ratings14 reviews

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    • 5/5
      Thumps up to the author, I really enjoyed reading ?
    • 5/5
      Helpful
      Great book on general configuration This book is the first to talk about the activity that providers use every day, a very explanatory book.
    • 5/5
      Ótimo livro! Fácil entendimento e interessante. Gostei muito da leitura.
    • 5/5
      O conteudo é muito bom e de facil entendimento e bem detalhado , muito bom o conteudo.
    • 5/5
      the 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
    • 5/5
      great 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
    • 4/5
      Awesome one I have ever seen, also an interesting read.hope every like like this.
    • 5/5
      Awesome, came here to tell say that the book has given me a deeper understanding about configuration.
    • 5/5
      I thought it was an excellent book, I recommend it to everyone to read it.
    • 5/5
      excellent book love this so much and i recommend this for all who interest in this side
    • 5/5
      Gostei muito desse livro,muito interessante e superou minhas espectativas ?❤️
    • 5/5
      very good.nice book and very helpfull..............I like it..highly recommended.so amazing
    • 1/5
      This book is helpful for FI and SAP consultants and also for the book contains. highly recommended.
    • 5/5
      This 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

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