mySAP ERP Financials

SAP Financial Accounting (FI) and SAP Controlling (CO) remain key
modules in the domain of SAP Finance.

mySAP ERP Financials provides decision-making capabilities to your

departments.

SAP Financial Accounting

The Financial Accounting modules enhance the decision-making

processes.

It allows companies to centrally manage financial accounting data.

Yet it provides an international framework of multiple companies,

languages, currencies, and charts of accounts.

SAP Controlling

The SAP Controlling module provides the functions necessary for internal
cost accounting management.

It contains the following subcomponents:

* Overhead Cost Controlling

* Activity-Based Costing

* Product Cost Controlling.

* Profitability Analysis.

SAP FI/CO Ebooks, Articles and Other Materials

(Financial Accounting & Controlling)
This SAP FI/CO articles, ebooks and tutorials reviews and free download links from
internet are very useful for SAP FI/CO Consultants and SAP FI/CO developers for
Implementing SAP FI/Co modules in enterprises. This SAP FI articles and e books
explains you the basic functionality of SAP FI components, its roles, archiving objects, FI
enhancement techniques, FI interface descriptions and integration with other SAP
modules, etc. This tutorial page focuses mainly on SAP Financial accounting
components such as FI Accounts Receivable, FI Accounts Payable, FI Ledger, FI Funds
management, FI Payments, SAP FI consolidations and SAP FI Travel Management, etc.
Moreover this page focuses on SAP Controlling CO module and its components such as
Cost Center accounting, Personnel cost planning, Product cost controlling information
system, internal orders, distributed profitability analysis and profitability analysis, etc.
Following are the few SAP Fi/Co articles, ebooks and tutorials given in this SAP FI/CO
blog.

 SAP Cost Center Accounting (CO-OM-CCA)

 SAP Cost Center Accounting (COOM- CCA)
 SAP Travel Management (FI-TV)
 SAP General Ledger Accounting (FI-GL)
 SAP Preparations for Consolidation (FI)
 SAP FI-LC Consolidation
 SAP: Transfer of Legacy Assets to the R/3 System
 SAP Payment Release
 SAP Payment Program for Payment Requests (FI-BL)
 SAP FI Employee Payments
 SAP FI Project Processing: Payments
 SAP FI Payments
 SAP Funds Management (FI-FM)
 SAP FI - Foreign Exchange
 SAP FI: Flexible General Ledger (FI-GL)
 SAP FI : Special Purpose Ledger
 SAP FI/SD - Credit Management/Risk Management
 SAP FI Financial Accounting: Data Transfer Workbench
 SAP Financial Accounting – General Topics
 SAP Financial Accounting (FI) Archiving Objects Guide
 SAP FI Accounts Receivable and Accounts Payable
 SAP FI Electronic Bank Statement
 SAP FI - TMC Interface Description
 FI Enhancement Technique – How-To-Guide on Usage of Business Transaction
Events (BTE)
 Data Extraction (Line Item Level) FI/CO (Financial Accounting and Controlling)
SAP General Ledger Accounting

General Ledger Accounting (FI-GL) is a document provided by SAP AG. This SAP FI
article is intended for SAP System Administrators, Finance and Controlling (FICO)
developer and SAP technology Consultants.
This SAP FI article explains the Financial accounting component General Ledger
Accounting (FI-GL) and its purpose to maintaining external accounts by recording
all business transactions in software systems which ensures company's data accurate
and complete. Moreover you will learn the features of SAP FI GL, its sub ledgers, real
time evaluation and reporting, etc.
Following are the few topics covered in this SAP FI GL article.

 General Ledger Accounting (FI-GL)

 Cost of Sales Accounting
 Functional area
 Activating Cost of Sales Accounting
 Deriving the Functional Area
 Reconciliation of Controlling and Financial Accounting
 Creating a Profit and Loss Statement with Cost of Sales Accounting
 G/L Account Master Records
 Environment: G/L Account Master Records
 Chart of Accounts List
 G/L Master Record in the Chart of Accounts
 G/L Account Master Records in the Company Code
 Assigning Authorizations
 Automatic Postings
 Functions for Editing G/L Account Master Records
 Search Function: G/L Account Master Records
 Special Features in P&L Statement Accounts
 Sample Account And Data Transfer Rules
 Account Balances and Line Items
 G/L Account Balances
 Line Item Display
 Posting (FI)
 Document
 Posting Key
 Processing Posted Data
 Updating Entered Data
 Automatic Postings
 What Can You Do Before Posting a Document?
 Screen Layout
 Reference Methods for Posting
 Posting Documents in Foreign Currency
 Cross-Company Code Transactions
 Posting Business Transactions in General Ledger Accounting
 Entering Business Transactions in General Ledger Accounting
 Entering G/L Account Line Items (General Ledger)
 Posting Documents in General Ledger Accounting
 Cross-Company Code G/L Account Posting
 Clearing
 Clearing Functions in the General Ledger
 Clearing Functions in Accounts Payable
 Clearing Functions in Accounts Receivable
 The Clearing Program
 Clearing Transactions
 The Clearing Process
 Payment Differences
 Automatic Posting for Clearing Transactions
 Bank Sub accounts
 Specifications for Processing Open Items
 Cross-Company Code Clearing
 Clearing Open Items in Foreign Currency
 Clearing Open Items with a Future Posting Date: Example
 Outgoing Payments with Printed Forms
 Clearing Accounts
 Resetting Clearing
 Reversal
 Negative Postings
 Reversing Documents
 Internal Correspondence
 Internal Documents
 Requesting Internal Documents
  Editing Correspondence Requests
 Printing Correspondence
 Chart of Accounts and Account List
 Account Statement
 Listing Programs for Evaluations
 Balance Interest Calculation
 Introduction to Interest Calculation
 Interest Calculation: Fields in the Master Record
 Specifications Stored Under the Interest Indicator
 Determining the Interest Calculation Period
 Interest Calculation
 Information System
 Forms
 Characteristic
 Key Figures
 Variable
 Constants
 Financial Statement Analysis
 Key Figure Reports
 Enhancements

SAP FI Employee Payments

SAP FI Employee Payments is a document provided by SAP AG. This SAP FI article is
intended for SAP System Administrators, Finance and Controlling (FICO) developer and
SAP technology Consultants.

This SAP FI article explains you about payments of individual or employee and is a core part
of payroll system. This SAP Article describing payment system structure and its categories
such as Basic pay, recurring payments and deductions and additional payments, etc. This FI
article is very useful for knowing more about Employee payment calculations and structure.

Following are the few topics covered in this SAP FI employee payment guide.

 Employee's Payments Overview

 Basic Pay (Infotype 0008)
 Editing Basic Pay
  Pay Scale Reclassification
 Performing A Pay Scale Reclassification
 Standard Pay Increase
 Effecting a Standard Pay Increase
 Recurring Payments/Deductions (Infotype 0014)
 Processing Recurring Payments and Deductions
 Additional Payments (Infotype 0015)
 Processing Additional Payments
 Standard Wage Maintenance
 Standard Wage Maintenance (Infotype 0052)
 Time Quota Compensation Infotype (0416)
 Employee Remuneration Info Infotype (2010)

SAP FI Payments
SAP FI Payments is a document provided by SAP AG. This SAP FI payment document is
intended for SAP System Administrators, Finance and Controlling (FICO) developer and
SAP technology Consultants.

This SAP FI document explains you to use and configure payment component to process
International payment transactions. With the help of this SAP FI Payment document you will
learn the integration of Payment program with FI account receivable, FI account payable, SP
Treasury (TR), and FI bank accounting. Moreover you can learn the features in payment
methods, payment forms, and all other special features.

Following are the few topics covered in this SAP FI Payment document.

 Payments Program Overview

 Customizing the Payment Program
 How the Payment Program Works
 House Banks
 Payment Methods
 Payment Method: Additional Specifications
 Bank Chains (Multi-Stage Payment Methods)
 Forms
 Payment Program Settings
 Special Features When Paying by Bill of Exchange
 Executing the Payment Program
 Processing Open Items
 Overview of the Payment Run Procedure
 Selecting Banks and Planning Available Amounts
 Entering Payment Parameters
 Creating the Payment Proposal
 Editing the Payment Proposal (Online)
 Running the Payment and Payment Medium Programs
 Payment Medium Workbench
 Data Medium Exchange and Data Medium Administration
 Payment Orders
 Payment Requests