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Source: SAP AC010: Financial Accounting & ReportingįI and Statutory Reporting What is Financial Accounting (FI)? The module in SAP used to support financial statutory reporting of legal entities General Ledger General Ledger Master Data Enterprise Structure General Ledger Business Transactions & Open and Cleared Items General Ledger Period End Closing & ReportingĬourse Overview (2 of 5) Accounts Receivable Key Concepts Organisation Structure Master Data Configuration Business Transactions Reporting and Conversion TipsĬourse Overview (3 of 5) Accounts Payable Overview Master Data Invoice Processing Payment Processing Reporting and Conversion Tips Withholding Taxīank Accounting Electronic Bank Statement10Ĭourse Overview (4 of 5) Asset Accounting Key Concepts & Organisation Structure Master Data Business Transactions Period End Closing & ReportingĬourse Overview (5 of 5) Integration with Other Modules Overview Integration with Material Management (MM) Integration with Sales and Distribution (SD) Integration with Controlling (CO) How This Course Fits in ADM Where does the course fit in Accenture Delivery Method (ADM) for SAP? eliverymethods.asp#sap_group.xmlĬourse Overview (1 of 5) Financial Accounting Overview SAP Quick Reference Guide Provides transaction codes and descriptionĬourse Agenda Financial Accounting General Ledger Bank Accounting House Banks Accounts Receivable Accounts Payable Bank Accounting Electronic Statements Asset Accounting New GL Online Document Splitting Integration with Other Modules Case Studies Day 1 Day 1/2 Day 2 Day 2 Day 3 Day 3 Day 4 Day 4 Day 5 Day 56 Reference Material Reference Material SAP Familiarisation Guide SAP Navigation Assistance Introduce Yourself Name, Operating Group, Location Your SAP FI Bootcamp Objective(s)4 of Accenture.Ĭourse Objectives Provide overview of SAP Financial Accounting (FI) functionalities and integration with other modules Introduce FI Organisation structure, master data, business transactions, and reporting Provide hands-on experience with basic FI business transactions Provide hands-on experience with basic FI configuration Share SAP project experience2Īgenda Day 1 Course Introduction Financial Accounting General Ledger Master Data Enterprise Structure General Ledger Business Transactions & Open and Cleared ItemsĬourse Introduction Ground Rules Participate - Ask questions! Learn From Everyones Comments Please Turn Off Cellular Phones Honor Time Schedule Relax and Have Fun!
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Accenture, Accenture, its logo, its logo, and and High High Performance Performance Delivered Delivered are trademarks are trademarks of Accenture. In table T003 is the number of the number range, the assignment of the number to the year number range is done via transaction FBN1: Table NRIV, object name RF_Beleg, value subobject is the company code.SAP Financial Accounting (FI) BootcampDay 1Copyright Copyright 2007 Accenture 2007 Accenture All Rights All rights Reserved.
#Sap ecc fi code
Withholding tax code (enhanced functions)Įnterprise Structure Part of the CustomizingĪssigment Company Code to Controlling area.Įdit with transaction SNUM. Types of Recipient: Vendors per Withholding Tax Type
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Withholding Tax Classes for Vendors: Names New Finance tables in S/4 for Transactional Data When the document is not relevant for the leading ledger. G/L account master record transaction figuresĭocument Segment for Document Parking - G/L Account DatabaseĪdditional tables for Transactional Data in New General LedgerĮntry View of Accounting Document for Additional Ledgers In Logical Database BMM BRF BRM DDF KDF SDF.Īccounting: Secondary Index for G/L Accounts (Cleared Items)Īccounting: Secondary Index for G/L Accountsįor open items migration G/L Accounts. G/L Account Master Record (Chart of Accounts: Description)įield XSPEB GL Account Blocked for Posting. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. With transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11įield XSPEB GL Account Blocked for Posting. Top Tables overview for the General Ledger Module FI-GL in SAP ©