SAP FI: Step by Step Configuration Guide

This new manual offers step-by-step instructions (with screenshots) on customization procedures for Finance module of SAP. Following content is covered in depth in this guide:

  • Company Code Configuration
  • General Ledger Configuration
  • Accounts Payable Configuration
  • Accounts Receivable Configuration
  • Tax settings on Sales/Purchase Configuration
  • Foreign Currency Valuation Configuration
  • House Banks Configuration
  • Automatic Payment Program Configuration
  • Extended Withholding Tax Configuration
  • Interest Calculation Configuration
  • Dunning Configuration
  • Down Payments Made Configuration
  • Postings with Alternative Reconciliation Accounts
  • Asset Account Configuration

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SAP CO Training Course Handwritten Notes

The following document is personal handwritten notes from attending training course for Controlling module of SAP. It will hopefully stimulate thought & concepts of SAP CO processes but of course not in sense designed to replace attending a dedicated training course.

  • Basic Settings for Controlling
  • Cost Center Accounting
  • Profit Center Accounting
  • Integration with Other Modules
  • Customization Procedures
  • Profitability Analysis (CO-PA)
  • Report Painter Report
  • Document Splitting
  • Product Costing

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SAP FI AP & AR: Step by Step End User Training Guide for Beginners

This SAP FI document offers simple step-by-step instructions to guide you through a procedure, or to assist you in understanding the full impact of a particular function of Accounts Payable and Accounts Receivable modules of following items:

Accounts Receivable

  • Customer Master: Create/ Change/Display Master Data (FD01, FD02, FD03)
  • Down Payment from Customer: Down Payment Request (F-37), Down Payment from Customer Using Request (F-29), Down Payment from Customer Without Request (F-29), Clearing Down Payment Request (F-39)
  • Customer Invoicing and Credit Memo: Enter Customer Invoice (F-22), Clear Customer Line Items (F-32), Display/Change Customer Line Items (FBL5N)
  • Incoming Payments from Customers: Incoming Payments (F-28)

Accounts Payable

  • Vendor Master: Create/ Change/Display Master Data (FK01, FK02, FK03)
  • Vendor Invoice: Enter Vendor Invoice (FB60), Vendor Credit Memo (FB65)
  • Payment to Vendor: Post Outgoing Payment (F-53), Automatic Payment Program (F110), Create Down Payment Request (F-47), Clear Vendor Down Payment (F-54), Clear Vendor Line Items (F-44)

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SAP MM – FI Integration Training Document

This training document contains instructions for integration between Materials Management (MM) and Finance (FI) modules of SAP at various points of transaction.

After studying the document, you will be able to understand,

  • Basics of Financial Management
  • How finance links to Material Management
  • Effects of actions by Materials Management on Finance.

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Step by Step Procedures for Daily Use of SAP FI

This manual provides instructions with screenshots for using the live operations phase of the SAP FI module application. You can use this manual as a guide for performing day-to-day and monthly procedures for the following submodules of Finance module in SAP.

  • General Ledger (FI-GL)
  • Accounts Payable (FI-AP)
  • Accounts Receivable (FI-AR)
  • Bank Accounting (FI-BL)
  • Asset Accounting (FI-AA)

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Learn SAP FI-CO Like Never Before – Comprehensive Manuals

These documents are for anyone with the ambition to have FI-CO customizing skills in SAP. These documents cover an introduction for each topic which you can start from scratch, without prior SAP skills. Includes SAP end user guides before you continue with SAP configuration training.
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Beginner’s Manual to Product Costing in SAP

This document hepls users to understand the product costing functionality in SAP along with the corresponding configuration settings.

  • Product Cost Planning
    • Controlling Area and Version settings
    • Cost Component Structure overview
    • Master data for product costing (materials, BoM, Recipe etc.)
    • Costing variants / Valuation variant /Transfer Control concepts
    • Costing type, Costing version, Marking allowance
    • Costing sheets for overheads
    • Cost center planning and activity rates
    • Joint production, co-products, by-products
    • Costing of materials sourced from other plants
  • Cost Object Controlling
    • Process Order Costing
    • Overheads Application
    • Period End: WIP/Variances/Settlement
    • FI Entries for Process Order Steps and PE Closing
    • Actual Activity Price Calculation and Cost Center absorption

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