SAP FICO - 919000444287 by 21st Century Software Solutions

SAP - FI/CO (Financial and Controlling)Explanation about ERP, what is SAP? R/3 architecture sap methodologyMeaning, Defining & Assigning the organization structure likeIn Finance

Define CompanyDefine Company CodeDefine Business AreasDefine Consolidation Business AreasDefine Financial Management AreasDefine credit control areaDefine Functional Area

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In LogisticsDefine PlantDefine storage locations

In PurchasesDefine purchase organization

In SalesDefine Sales organizationDefine Distribution centersDefine Divisions


Financial Accounting basic settings

Define Fiscal Year VariantAssign Company Code to Fiscal

YearVariantPosting PeriodsDefine Variant for Open Posting

PeriodsAssign Variants to Company

CodeOpen and Close Posting

PeriodsDefine Document Type and

AnalizationDefine Field Status VariantAssign Company Code to Field

StatusDefine Tolerance and GroupsDefine Tolerance Groups for

GeneralLedger AccountsDefine Tolerance Groups for

EmployeesEnter Global Parameters


General ledger basic settingsDefine Chart Of Accounts ListAssign Company Code to Chart Of AccountsDefine Account GroupDefine Retain Earnings GroupCreation of general ledger accountsMaking changes to G/L accountsView the balancesDocument listsBlock/Unblock of G/L accounts


Open Item ManagementView line itemsPayment types

Foreign currencyDefine exchange ratesTransaction Ratios For CurrencyTransactionDefine Exchange RatesExchange rate keyValuationPostings related foreign currency


Posting the transactions using different applicationsParked documentsNormal documentsRecurring documentsHold documentsAccrual/deferral documentsSample documents


Bank accountingCreation of House bankCheque lot creationManualAutomaticDefine check numbersCheck registerCheck encashmentCheck cancellationCheck issue Issue check cancellationDisplay Cheque InformationDisplay Payment Document

ChequesRenumber ChequesReprint ChequesBank reconciliationProcess Manual Bank

StatementCreate Account SymbolsCreate Key For Posting RulesDefine posting rulesDefine Variant For Manual

Bank Statement


Accounts receivableCreation of Accounts groupNumber ranges for customer master recordsTolerance limitsCreation of customer master records Invoice & payment postingStatement of Account, Maintain StatementRequest For CorrespondenceView reports, balances


Accounts payableCreation of Accounts groupNumber ranges for vendor master recordsTolerance limitsCreation of vendor master records Invoice & payment postingStatement of Account, Maintain StatementRequest For CorrespondenceView reports, balances


Advance configuration stepsReconciliation AccountSpecial G/L indicatorAutomatic postings

DunningDunning procedures/li>Dunning levelsDunning run

Bills of ExchangeBills receivable/li>Bills payable


Interest calculation Interest calculation types/li> Interest IndicatorstBalance interest Item interestPrepare Account Balance

Interest CalculationTime Dependent TermsAutomatic postingsLoan Receipt Entry Interest RunBatch input runAssign Forms for Interest

IndicatorsCustomer Interest Calculation

RunTaxes

Value added tax/li>


Asset AccountingCreate Chart of Depreciation/li>Specify Chart of DepreciationCopy/Delete Chart of Depreciation AreasAssign Chart of Depreciation to Company codeSpecify Account DeterminationDefine screen layout rulesDefine number ranges for dep areasDefine Asset ClassesDefine Dep Area in the asset class

Assign G/L Accounts for automatic postings to FlSpecify Document type for posting of DepreciationSpecify Intervals and posting rulesSpecify rounding off and / or DepreciationDefine Base MethodDefine Multi Level MethodDefine Period Control MethodDefine Declining Balance Method


Continuation Of Asset Accounting

Define Depreciation Key/li>Define Screen layout for

Asset Master dataDefine Screen layout for

Depreciation AreasCreate Asset MastersCreate SUB-Asset masterAsset purchase postingSub Asset purchase postingView Individual AssetView Asset balances by

Business AreaAsset Sale postingAsset TransferAsset ScrapingPAYMENT TERMSREVERSALSCASH JOURNAL


ControllingDefine Controlling Area/li>Define Number ranges for controllingDocumentsVersionsCost Element AccountingTypes of Cost elements/li>Different types of cost elementsDifferent types of defining cost elementsPrimary cost elementsSecondary cost elements

Make changes of cost elementsDefining Cost element groupPosting using cost elements


Cost center AccountingDefining cost centers/li>Define Cost center groupCost center standard hierarchyRepost costRepost controlling line itemsLine item displayCost center wise reportSettlement & DistributionDefine Cost cycleCost center wise variance reportDefining cost center under field status group as a required entry

Posting of the documents using cost elements and cost centers


Internal ordersDefine different types of

internal orders/li>Create Internal order &

GroupsRepost costRepost controlling line itemsLine item displayView Internal order wise

report


Profit center AccountingCreate Dummy Profit Center& Profit center/li>Set control parameters for actual dataMaintain Plan versionsDefine number ranges for local documentsMaintain Automatic Account Assignment of revenue elementsChoose Additional balance sheets and p&l a/c'sDerivation rules

Profit center wise planningExpenditure& revenue posting for profit centerProfit center wise variance report for B/Sheet a/c's & p&l a/c‘s


Profitability AnalysisDefine Cost sheet/li>Define Cost variantDefine creditsDefine overhead rates & groups Define calculation bases

Integration With Mm & Sd


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SAP FICO - 919000444287 by 21st Century Software Solutions

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