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Course Outline SAP FI Configuration PDF

The document outlines the configuration steps for SAP FI (Financial Accounting) including: 1. Creating the general ledger by setting up the company, company code, chart of accounts, account groups, accounts, reconciliation accounts, fiscal year variant, field status variant, and posting period variant. 2. Configuring accounts receivable by setting up customer account groups, tolerance groups, payment terms, customer number ranges, and special general ledger accounts. 3. Configuring accounts payable by setting up vendor account groups, tolerance groups, payment terms, vendor number ranges, and special general ledger accounts. 4. Configuring banking and cash by defining cash journals, business transactions, cash journal number ranges,

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379 views3 pages

Course Outline SAP FI Configuration PDF

The document outlines the configuration steps for SAP FI (Financial Accounting) including: 1. Creating the general ledger by setting up the company, company code, chart of accounts, account groups, accounts, reconciliation accounts, fiscal year variant, field status variant, and posting period variant. 2. Configuring accounts receivable by setting up customer account groups, tolerance groups, payment terms, customer number ranges, and special general ledger accounts. 3. Configuring accounts payable by setting up vendor account groups, tolerance groups, payment terms, vendor number ranges, and special general ledger accounts. 4. Configuring banking and cash by defining cash journals, business transactions, cash journal number ranges,

Uploaded by

Tamer Al Wageeh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SAP FI

(Financial Accounting)
SAP FI Configuration Outlines:

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SAP FI Configuration
General Ledger

o Create Company
o Create Company Code
o Create Chart of accounts
o Create Account Groups
o Create Accounts
o Create Recon Accounts
o Create Fiscal year variant “Define Financial Period Interval”
o Create Field Status Variant
o Create Posting period variant “Control Posting Periods”
o Maintain Global parameters
o Maintain Document Number Range
o Create Employee Tolerance Group

Accounts Receivables
o Customer Accounts Groups
o Customer Tolerance Group
o Payment Terms
o Customer number range
o Special GL “Down payment” For Customer

Accounts Payables
o Vendor Account Groups
o Vendor Tolerance Group
o Payment Terms
o Vendor number range
o Special GL “Down payment” For Vendor

Banking – Cash
o Define Cash Journal
o Define Business Transaction
o Define CJ Number range
o Maintain Payment Methods
o Maintain House Banks

Fixed Assets
o Copy Chart of depreciation
o Maintain Depreciation area
o Create Account Determination
o Assign accounts – Account Determination
o Define screen layout for asset master data
o Define Screen layout for asset Depreciation area
o Number Range intervals
o Create assets classes
o Create Depreciation key
o Assign screen layout and Depreciation key to asset class
o Define How Depreciation area post to GL

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