Welcome to our SAP FI/CO module category page, where you can find a comprehensive collection of documents, tutorials, and guides. Explore our extensive resources to gain insights into financial accounting, controlling, and related processes, enabling you to master key concepts and optimize your SAP FI/CO implementation with ease.
In this post, you will find solutions to some common problems any SAP FI users may encounter in their daily business processes of the following:
This training document will help beginners understanding of the important concepts and activities that are used in SAP General Ledger Accounting. After reading this you will get an overview of:
In this document you will find Master Data related notes, end-user guides for SAP FI/CO. The settings are covered per requirements of specific company ( mostly CIN related ) but also applies to general knowledge.
The Accounts Receivable Module within SAP records all accounting data for customers. Postings made in Accounts Receivable are simultaneously recorded in the General Ledger where different G/L accounts are updated based on the transaction involved. After reading these documents you will;
The Accounts Payable module in SAP records all accounting data for vendors. After reading this document, you will be able to
This will be one of the greatest share I will be enjoying :) This valuable FICO Configuration Document is a compilation of quick notes for each step of customization and guides you with nice noted screenshots. You will also find end-user guides after configurations done. Following sub-module configuration steps are covered in this 300 pages material:
Previously, I have shared with you a few Enduser Guides for SAP Finance/Controlling (FICO) modules. Similar to them, the following 314 pages document is also a good compilation for endusers for understanding their daily procudures. This extensive FI/CO end-user document describes the need of each process, gives procedure overview for that process, shows required procedural steps, explain the fields in that process screen with screenshots. You will find end-user guides for the following submodules: