Brief contents of SAP-FICO
- Overview of SAP
- Client
- Controlling Area
- Company Code
- Chart of Accounts
- Fiscal Year
- GL accounts
- Accounts receivable
- Accounts payable
- Withholding tax
- House banks
- Document
- Document types
- Document number ranges
- Posting key
- Field status
- Document field status
- Field status groups
- Posting periods
- Automatic payment programme
- Dunning
- Interest calculation
- Special GL transactions – down payment, BOE
- Foreign currency valuation
- FI-MM integration
- FI-SD integration
- Asset accountin
Controlling:
- Cost element
- Cost centers
- Activity types
- Accrual calculation
- SKF
- Distribution & assessment
- Internal orders
- Overview of product costing
- Profit center accounting
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