FI/CO Archives - Page 25 of 42 - SAP Materials, Documents, Tutorials

SAP Controlling (CO) Business Blueprint Sample

March 13, 2022July 10, 2009

SAP Business Blueprint is the 2nd project phase which provides a comprehensive view of main business processes in a 5 phase SAP Implementation. Questionnaires are used to prepare a SAP Business Blueprint with collecting some information to meet business requirements.In case you have not seen yet, you can also download Finance Business Blueprint sample from my site.

In this document, you will find a SAP Controlling Business Blueprint sample. You will find AS IS (The current process used in sysyem ) and TO BE ( new process to be used after new system implementation ) and Gap Anaylsis for each covered business processes.

Useful Documents to Introduce You SAP New General Ledger Features

January 24, 2012June 28, 2009

Since the release of SAP R/3 in 1993, the most extensive changes on GL was done with the advent of New GL. Many new features has been introduced which provides great benefits for companies like increased integration, accelerated closing, ease of producing parallel accounts etc. Some of these features in New General Ledger are Document Splitting, Parallel Accounting and Segment Reporting.

Besides the links i provided you above, in this post i will share with you some documents i have just come across which will give you brief concept of the new features came with New General Ledger.

Step by Step SPRO-Configuration Guide for FICO – Limited Ones

January 24, 2012June 28, 2009

SPRO, which stands for SAP Project Reference Object, is used configure the SAP System as per clients requirement. After executing SPRO t.code you will see IMG (Implementation Management Guide) menu which you will find customization settings for all modules. It will be helpful for you to have a look at IMG Transaction Codes and Table Names post. In the following documents, you will find a limited but very useful step by step configuration methods for;

Financial Accounting

Define Company, Company Code, Assign Company Code to Company, Define Chart of Accounts, Set up Accounts Groups and Their Number Ranges, Assign Fiscal Year Variant to Company Code, Assign Posting Variant to Company Code, Document Number Ranges for the Company Code

Controlling

Set up Controlling Area – Basic Data, Activate Components / Control Indicators, Assignment of Company Codes, Set Controlling Area, Maintain Controlling Documents Groups and their Number Ranges

A Great List of SAP Controlling End-User Manuals

September 29, 2022June 22, 2009

As you know, in my previous post i shared Financials End-User Manuals. In this post i will extend end-user manuals for Controlling module which you will find step by step procedures for Cost Centre and Profit Centre sub-modules similarly in previous post.

A Great List of SAP Financials End-User Manuals

June 18, 2023June 21, 2009

In this post, i will provide you the end-user materials which i had downloaded in very earlier times i have come to know SAP and benefited from them to ease and understand processes better. End-user manuals are very handy with screen shots and accompanying descriptions under each steps.

Yet Another SAP CIN Configuration Document

October 22, 2022June 13, 2009

For those who do not know yet, CIN stands for Country Version India. Some configurations procedures are country dependent, so this one is for India. If you have not seen yet, i shared another CIN Configuration Document before. And also check another Comprehensive Configuration Document which will be very useful for you too. Through this document you will be guided for customization of following topics with screenshots provided ;

Activate CIN for Specific Fiscal Year : In this activity you specify for which Fiscal Years you want to activate CIN for the accounting interface
Check Calculation Procedure : In this activity you check, and if necessary, change existing procedures for tax calculation
Assign Country to Calculation Procedure : In this activity you enter key for the calculation procedure which determines the conditions which are allowed per document and which defines sequence of the conditions in the document for each country.
Check and Change Settings for Tax Processing : In this activity you make the necessary specifications for posting taxes.
Define Tax Accounts : In this activity you specify the accounts to which different tax types are to be posted

And the rest of configuration procedures covered in this document are Assign Tax Codes for Non-Taxable Transactions, Maintain Excise Registrations, Maintain Company Code Settings, Maintain Plant Settings and much more.

Free Configuration Staff for FICO Consultants

June 13, 2009June 12, 2009

Well, i guess almost all FICO Consultants must have heard about sapficocolsuntant.com site. It is the one of the most popular site selling Configuration Staff like sap-topjobs.com site does. When you browse their site you may not find any link to download sample documents visible, they only provide with email. Using my Google Search tricks i have explored some hidden gems on site. When i check the dates files uploaded, so i thought they can’t be unaware of this issue. You can read my Google Search tips article if you want to find the documents hosted on site, but i will provide you here direct links. So lets start;