Category Archives: SAP FICO

SAP FICO module Training, Study materials, Help Documents

Single roles in SAP Invest Management ( IM ) Guide

The single roles for the SAP Investment Management (IM) component are described in the following objects. Archiving of Appropriation Requests Technical name: SAP_IM_FA_IA_ARCHIVE Edit Internet Appropriation Requests Technical name: SAP_IM_FA_IA_APP_REQ_MSTR_WEB Edit Standard Appropriation Requests Technical name: SAP_IM_FA_IA_APP_REQ_MASTERDAT Edit Simplified Appropriation Requests Technical name: SAP_IM_FA_IA_APP_REQ_MASTER_PL Budget Distribution Technical name: SAP_IM_FA_BUDGET_DISTRIBUTION Budget Values (Supplements, Returns) and Reports Technical […]

SAP CO ( Controlling ) Tutorial

SAP Controlling ( CO ) provides you with information for management decision-making. It facilitates coordination, monitoring and optimization of all processes in an organization. This involves recording both the consumption of production factors and the services provided by an organization. Controlling provides you with information for management decision-making. It facilitatescoordination, monitoring and optimization of all processes in an organization. […]

SAP Controlling tables and archiving objects reference guide

This PDF study material provides the details about SAP Controlling tables and archiving reference guide. Contents of this SAP Controlling tables and archiving reference guide Controlling (CO)……… 6 Table COEP……7 Table Analysis Using the Programs RARCCOA1 and RARCCOA2 …………….9 Data Avoidance………………10 Determining Archiving Objects………….12 Archiving CO Line Items (CO)……………14 Runtimes (CO) ……………….19 Variant Settings for Archiving […]

What Special Purpose Ledger in SAP FI

In the application component Special Purpose Ledger, you can define ledgers for reporting purposes. You can keep these user-defined ledgers as general ledgers or subsidiary ledgers with various account assignment objects. Account assignment objects can either be SAP dimensions from various applications (such as account, cost center, business area, profit center) or customer-defined dimensions (such […]

Credit Management Risk Management in SAP FI/SD

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 […]

Financial Information System introduction

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 […]