A large number of outstanding receivables or bad debts can have a not inconsiderable impact on company performance. Using Credit Management, you can minimize your credit risk by defining a credit limit for your customers. This is especially important if you do business with customers in financially unstable sectors or countries, or trade with countries [...]
The financial information system enables you to run evaluations for the general ledger, accounts receivable, and accounts payable. Contents of this Financial Information System introduction Financial Information System (FI) …….. 5 Financial Information System ………6 Generating Evaluations for Customers and Vendors…….7 Defining Grouping Criteria …………..8 Defining Evaluation Levels………….9 Creating and Displaying Evaluations………….11 Selecting Evaluations……………..12 Generating [...]
In Financial Accounting, you can transfer data to the SAP System either when implementing the system or at a later point in time. In the first case you are transferring legacy data, in the second, current data. You can carry out both transfers using the Data Transfer Workbench.The following methods are available for the offline [...]
Also filed in SAP FICO
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Tagged BALTB, BALTD, Batch Input, Current Data Transfer, Customer Master Data Structures, Direct Input, G/L Account, G/L Transactions, Internal Posting Interface, Legacy Data Transfer, Vendor Master Data Structures
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The Financial Accounting (FI) application component fulfills all the international requirements that must be met by the financial accounting department of an organization. Contents of this Introduction guide about SAP Financial Accounting Financial Accounting – General Topics.11 Organizational Units and Basic Settings …… 13 Client……. 15 Company 16 Company Code ………. 17 Company Codes and [...]
Also filed in SAP FICO
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Tagged Acquisition Tax, Balance Sheet, Business Area, Cleared Items, Company Code, Configuring the System Using the Implementation Guide, Data File Using DMEE, Exchange Rate Types, Fiscal Year, Format Trees, G/L Account, Investment Tax, Line Items, Parallel Currencies, Runtime Analysis, Sales Equalization Tax, Schedule Manager, Source Field Inventory, Tax Codes, Types of Taxation, Withholding Tax
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This SAP study material is about Archiving Financial Accounting Data. Financial Accounting (FI)………….. 7 Archiving Financial Accounting Data (FI)………………9 FI Overview ….10 Archiving Data (FI) …………11 Starting the Delete Program (FI) ………..12 Reloading an Archive File (FI)……………13 Archive Management (FI)…15 Dependencies in Financial Accounting (FI)………….16 Archiving Authorizations (FI)…………….17 Logs (FI) ………18 Available Programs and Job [...]
Also filed in SAP FICO
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Tagged Archive Management, Archiving Authorizations in SAP FI, Archiving Budget Postings, Archiving CO Postings, Archiving Customer Master Data, Archiving FI Asset Data, Archiving FI Bank Data Storage, Archiving FI Bank Master Data, Archiving FI Check Data, Archiving FI Documents, Archiving FI Postings, Archiving FI Transaction Figures, Archiving FI-LC, Archiving G/L Account Master Data in FI, Archiving Payment Requests, Archiving Vendor Master Data, Earmarked Fund Authorizations in FI, Earmarked Fund Dependencies in FI, FI_SL_DATA Archiving Object
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SAP Travel Management accompanies all the processes involved in handling trips. It provides integrated functions and links these to the settlement, taxation and payment processes. Travel management covers the request, planning and booking of trips, as well as the settlement of travel expenses and the transfer of settlement results to other business function areas. The [...]
Also filed in SAP FICO
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Tagged Amadeus Gateway, EXA706x, EXB706x, Importing AIRs, MP56RFEX, Posting Run Check, SAP Gateway, Travel Expense Manager, Travel Plan, Travel Planning, Travel Profile, Travel Request, Trip Status, Trip Template
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Check management is used in cases where, when issuing your checks, you do not want to use the payment document number as the check number, but a different numbering method instead. The check management functions help you to manage both prenumbered checks and those checks assigned numbers from your own number ranges. Contents of this [...]
In a competitive employment market, benefits play a significant role in total compensation offers designed to attract and keep the best possible employees. The SAP Benefits (PA-BN) component offers you powerful and comprehensive tools for creating and managing tailor-made benefits packages for your employees. It allows you to administer an extensive range of benefit plans, [...]
Also filed in SAP FICO, SAP HR
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Tagged COBRA Administration, COBRA Costs, COBRA Election Period, COBRA Events, COBRA Invoices, COBRA Letters, COBRA Participation, Creating a Payment List, Dynamic Eligibility Check, Employee Demographics, Employees Claims Monitor, Enrollment, FSA Claims, Full TPA Service, HCE Information, Health Plan Costs, HIPAA Certificate, Insurance Plan Costs, Partial TPA Service, Payroll Cumulations, Retirement Plan Administration, Savings Plan Contributions
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This is Business Area in SAP FI Pdf tutorial material guide which provides detailed information about Business Areas in General Ledger Accounting , Business Areas in Asset Accounting etc… Business areas are primarily used to facilitate external segment reporting across company codes, covering the company’s main areas of operation (product lines, branches). You can assign [...]
Every company implementing SAP ERP Financials has use for the Accounts Receivable (AR) component, but many never utilize it to its full capacity. This often leads to decreased return on investment and increased user fatigue. In this book, you’ll find tools and strategies for avoiding this scenario by maximizing and enhancing your SAP ERP Financials [...]
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