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

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


                        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




    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



    Vendor groups (MM and FICO vendors)

    No. ranges for vendor accounts

    Tolerance group for vendors

    House bank


    Automatic payment program

    Extended withholding tax

    Terms of payments

    Down Payment Made

    Cash discount (received)



    Customer group (SD and FI/CO customers)

    No. ranges for customers accounts

    Customer master records

    Down Payment Received


    Cash discount (CIN version)

    Bills of exchange

    Treasury management




    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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