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                    SAP–FICO (Finance and Controlling) FI (...

  • Category: Other Services
  • Published: 06/02/2015
  • Current Rating: /5 0 Vote

    Description

                        SAP–FICO (Finance and Controlling)


     


    FI (Finance)


     


    SAP FICO Basic Settings


    Creating Company


    Company code


    Assign company code to company Business area


    Fiscal year variant


    Asian fiscal year variant to company code


    Chart of accounts


    Accounts Group


    Retained earnings account


    Posting period variant


    Document Types and no ranges


    Filed status variant


    Tolerance group


    Posting Keys


     


    GENERAL LEDGER


     


    GL master record


    Posting of document


    Display balances of GL


    Parking, hold


    Accrual, sample documents


    Deferral documents


    Foreign exchange


    Reversal of documents


    Interest calculation


    Cash management


    Bank reconciliation


    ACCOUNTING PAYABLE


     


    Vendor groups (MM and FICO vendors)


    No. ranges for vendor accounts


    Tolerance group for vendors


    House bank


    Correspondence


    Automatic payment program


    Extended withholding tax


    Terms of payments


    Down Payment Made


    Cash discount (received)


     


    ACCOUNT RECEIVABLE


    Customer group (SD and FI/CO customers)


    No. ranges for customers accounts


    Customer master records


    Down Payment Received


    Dunning


    Cash discount (CIN version)


    Bills of exchange


    Treasury management


     


    ASSET ACCOUNTING


     


    Chart of depreciation


    Account determination


    Screen layout


    Asset classes


    Integration with FI


    Depreciation methods


    Depreciation keys


    Asset master


    Sub Asset Master


    Asset report


    Depreciation run


    Sale of asset, Transfer of asset


    Scrapping of asset


    Capital work in progress


     



    Phone Number : 8008000311

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