I have posted Account Receivable manual before.This is another detailed guide explains managing your favourites in SAP IMG Menu,giving you an overview of Account Payable and showing the processes with examples through screenshots.
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 FI Accounts Receivable Manual for Beginners
This is a very nice guide for beginners giving all details for managing your favourites in SAP Menu, a detailed overview of account receivable module, and process guides with examples.
- Managing Your Favorites
- Accounts Receivable Overview
- Create A Customer Master Record Centrally
- Extend A Customer Master Record Centrally
- Change A Customer Master Record Centrally
- Display A Customer Master Record Centrally
- Display Changes To A Customer
- Block/Unblock Customer
- Mark Customer For Deletion
- Accounts Receivable Document Entry Overview
- Invoices- General Receivables
- Fast Entry Invoices
- Searching For Documents
- Deleting Parked Documents
- Reversing Documents
- Manual Clearing Of Open Items
- Resetting Cleared Items
Activate New General Ledger
For initial installations (new SAP customers), the new G/L is active by default in mySAP ERP. SAP advises that customers with new installations use the new G/L. These customers can still use the classic G/L if they prefer, but this may cause difficulties for future G/L migration projects. If existing customers want to use the new G/L, they have to activate it.
Currencies in Fixed Asset Accounting
Currencies in Fixed Asset Accounting is a recurring topic of misunderstandings.The following explanations usually apply to all postings to Fixed Assets. In individual cases, deeper integration may cause differences in postings from FI, or there are advanced options for intervening in the process.
Step by Step Guide to New Company Code Configuration in SAP
This document describes how a new company code is added to an existing SAP R/3 environment. Here the company code is not created from scratch, but as a copy from an existing company code. This document wants to point out what information is transferred in the copy and at which points you must interfere.
Contents:
- New Company Code
- Environment
- Enterprise Structure
- Edit Company Code Data
- Company
- Credit Control Area, Business Area
- Assignment Of Structures
- Financial Accounting – Global Settings
- Asset Accounting
- Bank Accounts
- Accounts Receivables And Payables
- Controlling
- Fi Automatic Account Determination
Benefits of New General Ledger
New General Ledger Accounting in mySAP ERP has the following advantages compared to classic General Ledger Accounting:
New General Ledger Accounting has an extended data structure in the standard delivery.
Customer fields can also be added to the general ledger.