SAP ERP Financials and FICO Handbook

318 INDEX
profit centers, 79
Profitability Analysis (CO-PC)
account-based vs. costing-based,
85–86
characteristic derivation in, 85
characteristics in, 84–85
configuring, 182–183
quick tour of, 258–261
summarization levels in, 281–283
tables in, 296
user transaction codes in,
224–226
value fields in, 85
Project IMG, 3
Project Preparation phase, 1
purchase orders (POs), 25, 118
purchase organizations, 116
purchase requisitions, 90
Q
quality assurance servers (QASs), 2, 6
quick tour of FICO submodules.
See FICO
R
Realization phase, 1
reclassifying accounts, 133–134
reconciliation accounts, 30, 101, 122
reconciliation ledgers, 78, 98
recurring entries, 25–26
reference fields, 51
Reference IMG, 3
reference orders vs. model orders, 83
reposting, 72–73
residual payments, 31
resolutions to issues. See issues and
resolutions
retained earnings accounts, 99–100
retiring assets, 148
revenue flow, 80
revenue recognition, 273–275
reversals
of cleared documents, 40
of depreciation postings, 61
documents for, 107
in General Ledger accounting, 42–43
roadmap. See ASAP Roadmap
S
sales and distribution (SD)
access sequence in, 88
in Assets Management, 146
billing documents, 117
company codes in, 87
condition techniques in, 88
credit control area in, 87
inquiry vs. quotations in, 87
item category groups in, 88
module, 301–304
organizational elements of, 88
organizations for, 12
sales organizations, 12
sample accounts, 102
sample documents, 25–26
SAP. See also SAP R/3; SAP solutions
account types in, 118
ALE and, 93
Business One in, 9–10, 276
Business Workflow in, 91–92
configuring software. See
configuration