SAP ERP Financials and FICO Handbook

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TABLE OF CONTENTS
3.5 Cost Center Accounting (CCA) 156
3.6 Profit Center Accounting (PCA) 156
3.7 New G/L 157
Chapter 4 Configuration Steps 159
4.1 Enterprise Structure (FI-ES) 159
4.2 General Ledger Accounting (FI-G/L) 161
4.3 Accounts Payable (FI-AP) 163
4.4 Accounts Receivable (FI-AR) 168
4.5 Bank Accounting (FI-BL) 171
4.6 Assets Accounting (FI-AA) 174
4.7 Controlling Area (CO) 177
4.8 Cost Center Accounting (CO-CCA) 177
4.9 Internal Order (CO-IO) 179
4.10 Profit Center Accounting (CO-PCA) 181
4.11 Profitability Analysis (CO-PA) 182
4.12 Product Costing (CO-PC) 183
Chapter 5 User Transaction Codes 187
5.1 General Ledger (G/L) Accounting 187
5.2 Accounts Payable (AP) 192
5.3 Accounts Receivable (AR) 199
5.4 Assets Management (AM) 205
5.5 Cost Element Accounting (CO-CEL) 209
5.6 Cost Center Accounting (CO-CCA) 211
5.7 Internal Order (CO-IO) 217
5.8 Profit Center Accounting (CO-PCA) 220
5.9 Profitability Analysis (CO-PA) 224
5.10 Product Costing (CO-PC) 226
Chapter 6 FICO Quick Tour 229
6.1 SAP General 229
6.2 FI General 230
6.3 General Ledger (G/L) Accounting 232
6.4 AP and AR 240
6.5 Asset Accounting (AA) 247
6.6 CO General 252
6.7 CEL 254