SAP ERP Financials and FICO Handbook

306 INDEX
Accounts Receivable (FI-AR)
bank type in, 54
certification questions on, 108
configuring, 168–170
dunning in, 52–53
quick tour of, 240–247
subledgers in, 54
tables in, 293
user transaction codes in, 199–204
vendor masters, bank types in, 54
accrual, 66
acquisition and production costs
(APCs), 60
activity dependent vs. activity
independent costs, 78–79
activity types, 71, 74
activity-based costing (ABC), 68
Advanced Business Application
Programming (ABAP), 110
ALE (application linking and
enabling), 93
allocation structures, 72
alternative account numbers, 132–133
alternative payees, 51–52
alternative profit center hierarchies, 117
APCs (acquisition and production
costs), 60
application in SAP environments, 11
application linking and enabling
(ALE), 93
ASAP Roadmap, 1–2
assessment, 72, 74
Asset Accounting (FI-AA)
acquiring assets in, 59–60, 64
asset classes in, 55, 58
chart of accounts vs. depreciation, 64
company code in, 56–57
configuring, 174–177
depreciation in, 54–57, 61, 63–65
history sheets in, 62
masters in, 55–56, 64
multiple assets in, 58–59
organization structure in, 60
periodic processing in, 62–63
posting periods in, 63
preparing for production startup in, 62
quick tour of, 247–252
retiring assets in, 59–60
sub asset masters in, 55–56
tables in, 294
T-code AS01 in, 56
uploading assets in, 56
Asset Accounting in FICO, 10
Assets Management
asset masters in, 148
capitalizing assets in, 146–147, 154
creating assets in, 147
data migration in, 143
depreciable bases in, 153
depreciation, calculating, 151–152
depreciation adjustments in, 149
depreciation areas in, 148, 154–155
Depreciation Areas pop-up screen
in, 152
depreciation keys in, 147, 149, 151
depreciation runs in, 144, 145–146,
149–150
depreciation start dates in, 154
issues and resolutions in, 143–155
JPG attachments in, 150
parallel currencies in, 154–155
posting in fiscal years through, 145
purchases made during closed fiscal
years, 150–151