FI/CO

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.

SAP New General Ledger Accounting Functions

The new general-ledger accounting software in mySAP ERP can help companies like yours address these issues. mySAP ERP now provides a unified structure that combines individual ledgers – such as the cost-of-sales, profit-center-accounting, and consolidation-staging ledgers. With this structure you can:

  • Considerably accelerate your period-end closings
  • Flexibly perform reporting tasks based on data reconciled in real time
  • Efficiently handle financial reporting, according to both local and international accounting principles

This document explains how the new general-ledger software in mySAP ERP incorporates the new features. It also describes how you can make the transition from the general-ledger accounting functionality in SAP® R/3® software to the new general ledger.

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SAP Overhead Cost Controlling End-User Training Manual

Controlling (CO) offers information to decision makers for planning, measuring and monitoring enterprise’s operations and performance. It represents the internal accounting view of an organization.

All data relevant to cost and revenue flows are created from various sources such as Financial Accounting (FI), Materials Management (MM), and Sales and Distribution (SD). The cost and revenue flows will update FI and simultaneously create equivalent postings into CO.

As part of this process, the system assigns the costs and revenues to different CO account assignment objects like cost centers, orders, or profitability segments. The relevant accounts in FI are managed in CO as cost elements or revenue elements.

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SAP Profit Centre End-User Training Manual

Controlling (CO) offers information to decision makers for planning, measuring and monitoring enterprise’s operations and performance. It represents the internal accounting view of an organization.

All data relevant to cost and revenue flows are created from various sources such as Financial Accounting (FI), Materials Management (MM) and Sales and Distribution (SD). The cost and revenue flows will update FI and simultaneously create equivalent postings
into CO.

As part of this process, the system assigns the costs and revenues to different CO account assignment objects like cost centers, orders, or profitability segments. The relevant accounts in FI are managed in CO as cost elements or revenue elements.

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SAP Bank Accounting End-User Training Manual

This course will focus on how SAP Bank accounting module manages bank transactions and activities.

The starting point of the course will introduce the concept of Bank Master Record’s creation and will give explanations with regards as to how they will relate to transactional processes. The course will also touch on the structures of Bank Accounting record and their significance to processes that are critical to bank accounting in the recording of accounting transactions such as bank reconciliations. 

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SAP Funds Management End-User Training Manual

The Funds Management course will focus on the process of committing and managing a budget within the Saudi Airlines budget groups.

Funds management is the Accounting term for apportioning funds across budget items. This process is referred to as Funds Commitment. In SAP this process is managed using commitment items.

This course will teach you the user how to create, change and report on funding items.

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SAP Asset Accounting End-User Training Manual

This course will focus on how SAP Accounting for Fixed Asset module manages general assets, transactions, retirements, changes and other activities. This will also include Fiscal year management, depreciation of assets. The starting point of the course will introduce the concept of Fixed Asset Master Records and data through creation, changing and management of assets and will give explanations with regards as to how they will relate to transactional processes. The course will also touch on the structures of Fixed Asset Accounting as a financial record and their significance to processes that are critical to the business accounting in the recording of accounting transactions such as revenues, adjustments, changes, depreciation and retirements/scrapping of assets and also assist in areas of internal and external reporting.

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SAP Accounts Receivable End-User Training Manual

This course will focus on  how SAP Accounts Receivable module manages customer transactions and activities.

The starting point of the course will introduce  the concept of Accounts Receivable Customer Account Master Records creation and will give explanations with regards to how it will relate to transactional processes. The course will also touch on the structures of Customer master record and their significance to processes that are critical to invoice posting, credit management and payment.

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