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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 [...]

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 [...]

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 [...]

The main task of Cash Budget Management is to identify control payment flows in light of liquidity considerations. This means, for example, identifying impending illiquidity or possible budget overshoots promptly. While Cash Management takes a short term view, Cash Budget Management deals with medium-term and long-term liquidity developments. Before you can use Cash Budget Management, [...]

You need to transfer external data if you previously stored your data in non-SAP systems, or an SAP R/2 System, but now intend to transfer the data to an SAP R/3 System, for example Cost Accounting. For example, you can transfer your planned primary costs to SAP-internal structures. The SAP R/3 System checks the data [...]

Closing operations recur periodically and can be subdivided as follows in Financial Accounting: Day-End Closing Month-End Closing Year-End Closing You can use the closing operations component to support the preparation and carrying out of activities required for closing. For this purpose, the system provides various standard reports that you can use to generate evaluations and [...]

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, [...]

This SAP study material provides the details about Bank accounting in SAP FI module.This component is used to handle accounting transactions that you process with your bank. It includes the management of bank master data, cash balance management (check and bill of exchange management), and the creation and processing of incoming and outgoing payments. It [...]

This SAP study material provides the details about Actual Costing and Material Ledger in SAP .The application component Actual Costing/Material Ledger fulfills two basic objectives: The ability to carry material prices in multiple   currencies/valuations, and actual costing. The application component Actual Costing/Material Ledger fulfills two basic objectives: The ability to carry material prices in multiple currencies/valuations, [...]