SAP FINANCE AND CONTROLLING

Modul ke

02 Fakultas Oleh :
BISNIS Paulus Sugianto Yusuf, S.E., M.T
DAN MANAJEMEN Ignatius Oki Dewa Brata, S.E., M.Si., Ak., CA
Niki Hadian, S.E., M.M., Ak., CA
Remon Gunanta, S.Pd., M.Si., Ak
Program Studi
Mirna Dianita, S.E., M.M., Ak., CA
AKUNTANSI S1 Dosen Universitas Widyatama
 SAP FINANCE (AC010)

General Ledger Accounting

Figure 2-1: Company Code
Figure 2-2: IDES International
Figure 2-3: IDES Company Codes
Figure 2-4: Business Area
Figure 2-5 : IDES Business Areas
Figure 2-6 : Controlling Area
Figure 2-7: IDES Controlling Areas
Figure 2-8 : Charts of Accounts
Figure 2-9: Chart of Accounts
Assignment
Figure 2-10: Company Code-Specific Settings
Figure
Figure 2-11: G/L Master Record
(Central View)
Figure 2-12: Account Groups for G\L
Accounts
Figure 2-13: Reconciliation Accounts
Figure 2-14: Transaction Figures
Figure 2-15: Financial Statement
Version
Figure 2-16: IDES - Operating Chart of Accounts
Figure 2-17: G/L Account Postings
Figure 2-18: G/L Document Entry Enjoy
Screen
Figure 2-19: Standard/Complex
Postings
Figure 2-20: G/L Document Entry
Complex First Screen
Figure 2-21: G/L Document Entry
Complex Second Screen
Figure 2-21: Important Standard
Document Types
Figure 2-22: Posting Key
Figure 2-23: Standard Posting Keys
Figure 2-24: Account Information
Terima Kasih Atas Perhatiannya

Tim Dosen.
Dosen Universitas Widyatama