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Table Of Contents

Finance & Controlling
1.0 Fund Center
2.0 Commitment Item
3.0 Functional Area
4.0 Fund
5.0 Create Account Assignment Derivation
6.0 Budget Document Entries
7.0 Closing Procedures
8.0 Budget Reports
GENERAL LEDGER 1.0 General Ledger 1.1 Create General Ledger
1.2 Change G/L Account
2.0 Cash Journal accounting
3.0 Document Reversal
4.0 Journal voucher posting
5.0 Account clearing process
6.0 Financial Statements
6.1 Balance Sheet
6.2 Trial Balance
ACCOUNTS PAYABLE
1.0 Vendor Master
1.1 Vendor Master Creation
1.2 Vendor Master Change
1.3 Vendor Master Blocking
2.0 FI Invoice Booking
2.1 Invoice Creation through FI
2.2 Invoice Creation (For purchases through MM module)
3.0 Parking of Documents
4.0 Removal of Payment Block
5.0 Payment to vendor
6.0 Creation and Submission of ECS File
7.0 Withholding Tax Accounting
7.1 TDS Certificate Processing
8.0 Advance to Vendors
9.0 Security deposit in form of Bank guarantee
10.0 Security deposit in form of Check/ DD
11.0 Credit Memo posting
12.0 Refund Procedure
13.0 Check Management
13.1 Check Register
13.2 Cancellation of Check
13.3 Maintaining Check Lots
13.4 Renumbering Checks
1.2 Change Customer Master
2.0 Blocking/Unblocking
2.1 Customer Master Blocking
3.0 Sales accounting 3.1 Scrap sales accounting
3.2 Collection Accounting
2.0 Asset Acquisition
3.0 Asset Transfer
4.0 Asset Retirement
5.0 Closing Procedures
1.1 Create Cost Center
1.2 Change Cost Center
2.0 Cost Center Group
2.1 Create Cost Center Group
2.2 Change Cost Center Group
3.0 Cost Element 3.1 Create Cost Element -Primary
3.2 Create Cost Element -Secondary
3.3 Change Cost Element –Primary & Secondary
4.0 Cost Element Group 4.1 Create Cost Element Group
4.2 Change Cost Element Group
5.0 Activity Type 5.1 Create Activity Type
5.2 Change Activity Type
6.0 Statistical Key Figure 6.1 Create Statistical Key Figure
7.0 Activity Price 7.1 Planning Activity Price
8.0 Statistical Key Figure Value
8.1 Planning Statistical Key Figure Value
9.0 Manual Reposting of Cost
10.0 Distribution of Overhead Costs
10.1 Creation of Assessment Cycle (Rule)
10.2 Executing Assessment Cycle (Rule)
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Extensive Sap Fico Enduser Manual

Extensive Sap Fico Enduser Manual

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Published by prabinaficobglr

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Published by: prabinaficobglr on Jul 13, 2011
Copyright:Attribution Non-commercial

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08/14/2013

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