FICO Configuration
SAP FICO Configuration Manual (Download Here) on Financial Accounting, Asset Accounting, Controlling and Profit Center Accounting.
Financial Accounting Configuration on:
- Create company code
- Define company code
- Posting Periods
- Document Number Ranges
- Field Status Variant
- Define Tolerance Groups for Employees
- Define Tax on Sales/Purchase
- Define Tax Accounts
- Assign Tax Codes fro Non-Taxable Transaction
- Define Account Group
- Define Document Types
- Define Valuation Methods
- Prepare Automatic Postings for Foreign Currency Valuation
- Define Adjustment Accounts for GR/IR Clearing
- Define Retained Earnings Account
- Define Financial Statement Version
- Define Plan Periods
- Define Plan Versions
- Define Account Groups with Screen Layout (Customers)
- Create Number Ranges for Customer Accounts
- Assign Number Ranges to Customer Account Groups
- Define Account Groups with Screen Layout (Vendors)
- Create Number Ranges for Vendor Accounts
- Assign Number Ranges to Vendor Account Groups
- Define Reconciliation Accounts for Customer Down Payments
- Define Alternative Reconciliation Account for Venodor Down Payments
- Define Accounts for Bank Charges (Vendors)
- Define Tolerances (Vendors)
- Define Tolerances (Customers)
- Define Dunning Procedures
- Define Alternative Reconciliation Account for Customers
Assets Accounting Configuration on :
- Define company code
- Specify Description of Chart of Depreciation
- Copy/Delete Depreciation Areas
- Assign Chart of Depreciation to Company Code
- Specify Number Assignment Across Company Codes
- Specify Account Determination
- Define Number Range Interval
- Define Asset Classes
- Assign G/L Accounts
- Specify Financial Statement Version for Asset Reports
- Specify Document Type for Posting of Depreciation
- Specify Intervals and Posting Rules
- Determine Depreciation Area in the Asset Classes
- Specify Rounding of Net Book Value and/or Depreciation
- Determine Depreciation Areas
- Maintain Period Control Methods
- Maintain Depreciation Key
- Define the Cutoff Value Key
- Define Screen Layout for Asset Master Data
- Define/Assign Settlement Profiles
- Specify Transfer Date/Last Closed Fiscal Year
Controlling Configuration on:
- Maintain Controlling Area
- Maintain Controlling Area
- Maintain Number Ranges for Controlling Documents
- Maintain Versions
- Define Substitution
- Define Cost Component Structure
- Define Costing Variants
- Check Automatic Routing Seletion
- Define Results Analysis Keys
- Define Results Analysis Versions
- Define Valuation Method (Actual Costs)
- Define Line Item IDs
- Define Assignment
- Define Update
- Define Posting Rules for Settling Work in Process
- Define Variance Keys
- Define Default Variance Keys for Plants
- Check Variance Variants
- Define Variance Variant for WIP and Scrap (Target Cost)
- Define Target Cost Versions
- Maintain Number Ranges for Settlement Documents
Profit Center Accounting configuration on :
- Maintain Controlling Area Setting
- Set Control Parameters for Autual Data
- Maintain Standard Hierarchy
- Create Dummy Profit Center
- Define Number Ranges for local documents
I like this documents, can i download with free?
Yes ofcourse you can…. check the first line of this post for the link
Thank you for your reply, but i can’t read the first page of this document.
I didn’t get it.. but here is the direct link to the PDF File.
http://www.sapdb.info/wp-content/uploads/2008/09/fico-configuration.pdf
1+5=6
tks
please provide me the download link for sap mm/wm configuration package.
As I searched this book everywhere on the internet,but I didn’t got the link …
please please please provide me the link …
Thanks
Ashish
Hi Ashish,
Please, try this link [ http://www.pdfoo.com/pdf-96/sap-tutorial.html ] for the sap mm/wm configuration package. Hope this help. Enjoy!
Hi Ashish,
Please, try this link [ http://www.pdfoo.com/pdf-96/sap-tutorial.html ] for the sap mm/wm configuration package. Hope this help. Enjoy!
not possible