534857304

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■ Contents Accounts Payable—Document Entry 335 Vendor Invoice Posting 336 Manual Outgoing Payment 338 Outgoing Payment 338 Automatic Payments 340 Check Lots 340 Automatic Payment Program 342 Use the Cash Journal 353 Cash Receipts 354 Cash Payments 355 Summary 357 ■Chapter ■ 18: Customizing the Controlling Module 359 The Controlling Module 359 General Controlling 360 Organizational Controlling 360 Cost Element Accounting 370 Make Default Settings for Automatic Creation of Primary and Secondary Cost Elements 370 Create Batch Input Session 372 Execute a Batch Input Session 374 Primary Cost Element 376 Secondary Cost Elements 378 Cost Center Accounting 379 Define the Standard Hierarchy 379 Create Cost Center Group 386 Use Statistical Key Figures 391 Change Activity Output/Prices Planning 393 Compare Cost Centers: Actual/Plan/Variance 394 xvi
■ Contents Profit Center Accounting 395 Basic Settings 396 Maintain Controlling Area Settings 396 Create Dummy Profit Center 398 Set Control Parameters for Actual Data 399 Maintain Plan Versions 400 Define Standard Hierarchy for Profit Centers 401 Define Profit Center 404 Define Number Ranges for Local Documents 406 Assign Profit Centers to Cost Centers 407 Posting Controlling Documents 409 Display Line Items 410 Profit Center: Interactive Reporting 412 Distribution 413 G/L Account Posting 417 Display Actual Cost Line Items for Cost Centers 418 Summary 419 ■Chapter ■ 19: Customizing New General Ledger Accounting 421 New General Ledger 421 Leading Ledger 422 Non-Leading Ledger 422 Define Ledgers for General Ledger Accounting 423 Define Currencies of Leading Ledger 424 Define and Activate Non-Leading Ledgers 427 What Is a Scenario in General Ledger Accounting? 429 Assign Scenarios and Customer Fields to Ledgers for Leading Ledger 430 Define Ledger Group 435 Accounting Principles 435 Real-Time Integration of Controlling with Financial Accounting 437 Assign Variants for Real-Time Integration to Company Codes 439 Account Determination for Real-Time Integration 440 xvii
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■ Contents at a Glance ■Chapter
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■ Introduction Real-Time Three-Ti
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■ Introduction SAP FICO FICO stan
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■ Introduction Chapter 14 deals w
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Chapter 1 ■ Customizing Organizat
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Chapter 2 ■ Defining the Chart of
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Chapter 3 Document Control In this
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Chapter 3 ■ Document Control ■
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Chapter 3 ■ Document Control No:
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How to Display Number Intervals Cha
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Chapter 3 ■ Document Control that
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Chapter 3 ■ Document Control Figu
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Chapter 4 ■ Defining Tolerance Gr
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Chapter 5 ■ Creating a General Le
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Chapter 6 Clearing Open Items In th
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Chapter 6 ■ Clearing Open Items P
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Chapter 6 ■ Clearing Open Items F
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Chapter 6 ■ Clearing Open Items A
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Checking the Company Code Settings
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Chapter 6 ■ Clearing Open Items D
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Chapter 6 ■ Clearing Open Items A
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Chapter 6 ■ Clearing Open Items Y
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Chapter 6 ■ Clearing Open Items T
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Chapter 7 Maintaining Currency Type
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Chapter 7 ■ Maintaining Currency
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Chapter 8 Defining Adjustment Accou
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Invoiced But Not Yet Delivered Chap
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Delivered But Not Yet Invoiced Chap
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Chapter 9 Defining the House Bank I
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Chapter 9 ■ Defining the House Ba
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Make Global Settings for Electronic
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Chapter 10 Defining Tax on Sales an
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Chapter 10 ■ Defining Tax on Sale
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Chapter 11 Customizing a Cash Journ
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Chapter 11 ■ Customizing a Cash J
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Set Up the Cash Journal Chapter 11
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Chapter 12 ■ Financial Statement
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Chapter 13 Integration of FI with O
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Material Management (MM) Chapter 13
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Chapter 13 ■ Integration of FI wi
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Chapter 14 ■ Defining FI Accounts
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Chapter 15 Defining the Dunning Pro
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Chapter 15 ■ Defining the Dunning
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Maintain Dunning Levels Chapter 15
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Maintain Minimum Amounts Chapter 15
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Determine Call-Up Functions Chapter
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Summary Chapter 15 ■ Defining the
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Chapter 16 ■ Customizing Special
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Chapter 17 End User - Accounting Do
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Chapter 17 ■ End User - Accountin
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Posting Residual Items Chapter 17
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Display Account Balances Chapter 17
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Execute Dunning Chapter 17 ■ End
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Summary Chapter 17 ■ End User - A
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Chapter 18 ■ Customizing the Cont
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Chapter 19 Customizing New General
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Chapter 19 ■ Customizing New Gene
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Classify Document Types for Documen
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Appendix A Useful General Ledger Ac
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Appendix A ■ Useful General Ledge
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Goods Rcvd/Invoice Rcvd Recon Not Y
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Page 524 and 525: Appendix A ■ Useful General Ledge
Page 546 and 547: Appendix B ■ Some Useful Transact
Page 554 and 555: ■ index Automatic postings, MM mo
Page 556 and 557: ■ index Display actual cost line
Page 558 and 559: ■ index G/L accounts (cont.) fiel
Page 560 and 561: ■ index Posting rules (cont.) G/L
Page 562 and 563: SAP ERP Financial Accounting and Co
Page 564 and 565: This book is dedicated to God Almig
Page 566 and 567: ■ Contents Opening and Closing Po
Page 568 and 569: ■ Contents Prepare Automatic Post
Page 570 and 571: ■ Contents Step 3: Assign FSV Nod
Page 572 and 573: ■ Contents ■Chapter ■ 15: Def
Page 576 and 577: ■ Contents Document Types 441 Def
Page 578 and 579: About the Author Andrew Okungbowa i
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