Overview:
In this paper it is covered the various master data required for the product costing module.Most of the master data is dependent on Production Planning Module(PP Module).
It is imperative for a Product costing consultant to understand the master data created in Production Planning module and its implications on product costing Read more →
There are 5 types of currency in SAP r/3 system.
1. Group Currency: You define Group Currency when you define Client (SCC4)
2. Global Company Currency: You define Global Company Currency when you define Company that is assigned to your company code.
3. Hard Currency: YOU define Hard Currency when YOU define the Country that your Company code assigned to. A hard currency is used in countries with high inflation. Read more →
Advanstages in new general ledger are:
1. The new General Ledger in mySAP ERP 2004 has the following advantages over the classic General Ledger in R/3 Enterprise:
a) In the new General Ledger, you can display the parallel accounting using parallel accounts (as in R/3) or using parallel ledgers. The FI standard functions and reports are available for all parallel ledgers.
b) The ‘Segment’ entity and the relevant reporting that are required for segment reporting according to IAS and U.S. GAAP are available in the new General Ledger. Read more →
FI Accounts Receivable and Accounts Payable
Financial Accounting (FI)
Financial Accounting (FI)
Financial Accounting – General Topics
FI Financial Accounting: Data Transfer Workbench
Financial Information System (FI)
FI/SD – Credit Management/Risk Management
FI – Special Purpose Ledger
Flexible General Ledger (FI-GL) Read more →
This is complied for understanding of basic concepts of cash journal configuration with steps of:
This is a quick guide to concept of SAP FI Accounts Receivable and Accounts Payable. See below content of this material;