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SAP FI Practice

SAP FI Practice

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Published by naimdelhi
SAP FI
SAP FI

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Published by: naimdelhi on Jan 29, 2013
Copyright:Attribution Non-commercial

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07/17/2013

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SS AP Notes SS
AP Stands for Systems, Applications, and Products in data processing of business process.
FF
ICO Stands for Financials & Controlling.
SS
AP is integrated with 28 modules.
EE
nd user is accountable.
OO
nce the entries are made no one can delete the entries, only by passingmodification entry only one can rectify the entries.
HH OW TO START SERVER  DD
/c on SAP R3 Management Console,
SS
elect Server boot action,
SS
elect all tasks then start (Server will be in gray field in the initial, later it turns to yellow color, then itturns to green color)
OO
nce the server turns to green color user can start the rest of procedure.
SS
elect Expand server 
DD
/c on WP (Work process) table
((
Wait till all parameters turns into wait mode (refresh)) once all the parameters are in wait mode justminimize the server 
DD
/c on SAP Logon, Select Logon
TT
here will be three servers
1.
DD
evelopment Server will be called as Client 1
2.
QQ
uality/Testing server will be called as Client 2
3.
PP
roduction Server will be called as Client 3
AA
lways use client 800
UU
ser sapuser (your own id)
PP
assword india
UU
se SPRO in command field.
SS
PRO refers to SAP reference organization.
CC
lick on SAP Reference IMG.
II
MG stands for implementation guide.
 
EE NTERPRISE STRUCTURE TT
here are 20 tasks in this chapter.
1.
DD
efine Company
2.
DD
efine Company Code
3.
AA
ssign company code to company
4.
DD
efine business area
5.
DD
efine consolidation business area
6.
AA
ssign business area to consolidation business area
7.
DD
efine Financial Management area
8.
AA
ssign company code to Fin.
MM
gmt area
9.
DD
efine Chart of Accounts list
10.
AA
ssign company code to chart of accounts
11.
DD
efine account groups
12.
DD
efine retained earnings account
13.
DD
efine Fiscal Year variant
14.
AA
ssign company code to fiscal year variant
15.
PP
osting periods
a.
DD
efine variants for open posting periods
 b.
AA
ssign company code to posting variant
c.
OO
 pen & Close posting records
16.
DD
efine Field status variant
17.
AA
ssign company code to field status variant
18.
DD
efine document type & number of ranges
19.
DD
efine tolerance groups
a.
TT
olerance group for GL Accounts
 b.
TT
olerance group for Employees
20.
EE
nter global parameters.
 
DD EFINE COMPANY PPath > SPRO > IMG > Enterprise Structure > Definition > Financial Accounting > DefineCompany >GG
o to new entries on application bar.
CC
ompany:GILH
CC
ompany Name: Global Industries Limited Hyderabad
CC
ountry:India
LL
anguage:IN (Country & Language can be selected from library)
SS
ave the screen.
((
Ctrl+S or Save icon)
SS
elect create request.
NN
arration: SPRO define company then Save.
SS
ystem will generate a unique number for reference.
DD EFINE COMPANY CODE PPath > SPRO > IMG > Enterprise Structure> Definition > Financial Accounting > Edit, copy,delete, check company code >DD
/c on edit company code data.
SS
elect New entries
CC
ompany Code: 0506
CC
ompany Name:Global Industries Limited Hyderabad
CC
ountry:India
CC
urrency: INR 
LL
anguage:IN
TT
hen Save screen.
EE
dit address screen will be created in all 3 servers.
AA SSIGN COMPANY CODE TO COMPANY PPath > SPRO > IMG > Enterprise Structure > Assignment > Financial Accounting > Assigncompany code to companyGG
o to position > type 0506 > type company GILH.
SS
ave

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