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Published by: prasanthi1234 on Apr 19, 2010
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12/02/2010

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“Enterprise Systems Consulting, Staffing and Managing to its best”.
 
INDIA Office U.S OfficeKoushik Sai Ram Residency, Suite #402 9898 Bissonnet Drive, Suite. # 596,S.R Nagar, Ameerpet, Hyderabad Houston, TX 77036.(Tel): 040-64604575;(Tel): 713-484-7266/713-600-2432,  (Fax):
888.306.2062
 http://www.MudiamInc.com
 
;info@MudiamInc.com
SAP Fi/CO - Topics Covered
 
Basic Settings
 
 
Fiscal year Variant
 
 
Open & Closing Posting Periods
 
 
Field Status Variant
 
Organization Structure
 
 
Company
 
Company Codes
 
Credit Control Area
 
Business Areas
 
Functional Areas
 
Chart of Accounts
 
Account Groups
 
G/L Accounts
 
General Ledger
 
 
Document Structure
 
Number Ranges
 
Posting keys
 
General Postings
 
Parking a Document
 
Holding a Document
 
Reversal of Documents
 
Reference Documents
 
Account Balances
 
Reports
 
Accounts Receivable
 
 
Configuring the Receivable Document
 
 
Defining the Posting keys
 
 
Defining Receivable Accounts. Master Records
 
 
Reconciliation
 
 
 
“Enterprise Systems Consulting, Staffing and Managing to its best”.
 
INDIA Office U.S OfficeKoushik Sai Ram Residency, Suite #402 9898 Bissonnet Drive, Suite. # 596,S.R Nagar, Ameerpet, Hyderabad Houston, TX 77036.(Tel): 040-64604575;(Tel): 713-484-7266/713-600-2432,  (Fax):
888.306.2062
 http://www.MudiamInc.com
 
;info@MudiamInc.com
 
Invoice General
 
 
Posting Incoming Payments
 
 
Tolerance
 
 
Taxes on Sales & Purchases
 
 
Down Payments
 
 
Special G/l Accounts
 
 
Correspondence to Customer
 
 
Differences Payment Differences, Automatic Posting Payment Terms & Holds Age Payments
 
Reports
 
Accounts Payable
 
 
Configuring the Payable Documents
 
 
Defining Posting Keys
 
 
Master Records
 
 
Reconciliation's
 
 
Tolerances
 
 
Payment Terms
 
 
Outgoing Payments
 
 
Difference in Payments
 
 
Special G/L Accounts
 
 
Down Payments
 
 
Correspondences to Vendors
 
 
House Banks
 
 
Manual Clearance through Cheques
 
 
Reports
 
Controlling
 
 
Controlling Area Definition
 
Version Maintenances
 
Number Ranges
 
Activate Components
 
Cost Element Accountings
 
Cost Elements Definition
 
 
Reconciliation Ledger
 
 
Accrual Calculation
 
Cost
 
Center Accounting
 
 
Definition of Cost Center
 
 
 
“Enterprise Systems Consulting, Staffing and Managing to its best”.
 
INDIA Office U.S OfficeKoushik Sai Ram Residency, Suite #402 9898 Bissonnet Drive, Suite. # 596,S.R Nagar, Ameerpet, Hyderabad Houston, TX 77036.(Tel): 040-64604575;(Tel): 713-484-7266/713-600-2432,  (Fax):
888.306.2062
 http://www.MudiamInc.com
 
;info@MudiamInc.com
 
Planning and Actual Postings
 
 
Definition of Activity Types and Stastical Figures
 
 
Allocation and Appointment
 
 
Information Systems
 
Internal orders
 
 
Master Records Creation
 
Order Types
 
Orders
 
Plan and Actual Postings
 
 
Budget Profile
 
Information Systems
 
Profit
 
Center Accounting
 
 
Basic Settings
 
Master Data
 
 
Assignments to Profit Centers
 
Plan and Actual Postings
 
Information Systems
 
Profitability Analysis
 
 
Structures
 
 
Master Data
 
 
Planning and Actual Values
 
 
Information Systems
 
Product Cost Controlling
 
 
Master Records
 
Bill of Material
 
Price Calculation
 
 
Activity Types Statically Key Figures
 
Routings
 
Costing Sheets
 
Material Master
 
 
Cost Elements with Quantity Structure
 
Price Updating
 
Product Cost Planning

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