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This is an up-to-date "quick reference guide" for an easy, fast, and convenient way of learning SAP R/3 Financial transactions(v.4.6C & 4.7). The book is a ready reference on "transactions" made accessible by looking at transaction codes that are logically and conveniently arranged under various functional areas within FI. The coverage includes General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. A miscellaneous chapter covers configuring essential items like document number ranges, exchange rate maintenance, and payment term configuration. FEATURES +Compatible.
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"This book is insightful and thought-provoking for even the most seasoned SAP BW individual." β€”Richard M. Dunning, Chair, American SAP Users Group Written by the leading experts in the field, this comprehensive guide shows you how to implement the SAP Business Information Warehouse (BW) and create useful applications for business analysis of company-wide data. You'll quickly learn how to design, build, analyze, and administer the data and information in the SAP BW component. The authors present the material in a way that reflects the process an organization goes through during a software implementation. They begin with an introduction to the fundamentals of data warehousing and business intelligence, helping you determine if SAP BW is right for your organization. The book then focuses on the business content and options available when trying to deliver value from the data stored in the SAP BW. And it includes a methodology for implementing the BW, such as data modeling and techniques for capturing and transforming data. With this book, you'll discover the options available in SAP BW 3.0 and explore a new way to drive business performance. It will show you how to: Tackle such challenges as eliminating poor data quality Develop an information model in order to properly deploy SAP BW Utilize ETL, data storage, information access, analysis, and presentation services Schedule, monitor, archive, and troubleshoot data loads Effectively plan and manage the performance of a data warehouse The companion Web site provides useful guides and templates for configuring your system, industry case studies, and additional updates.
This bestselling author demystifies the latest version of SAP Financial Accounting (FI) through an innovative and easy-to-understand Q & A format, using 440 + questions and over 180 illustrations and screenshots. The book explains the important concepts / terms used in FI, provides you with several consulting, configuration, and usage tips on a variety of application components within FI. Separate chapters on SAP FI Tables and SAP FI Transaction Codes will help you navigate this complex software. This book will be an invaluable guide to everyone in the SAP community: beginners, end-users, programmers, and trainers. Features: * Features an easy-to-understand Q & A format with configuration / consulting / usage tips * Includes screen-shots from the latest version of SAP ERP, separate chapters on SAP FI Transaction Codes and SAP FI Tables * Uses over 450 questions, 200 screen shots and illustrations, 430 FI transactions, and 195 SAP FI tables to help master this complex software * Includes companion files with FI templates, short cuts, and figures (including 4 color) from the book
This book focuses on the practical, day-to-day requirements of working with SAP ERP Financials (SAP FI). It guides you through the various Financial Accounting functions step-by-step: documents, account reports, special postings, automatic procedures, accounts receivable accounting, accounts payable accounting, general ledger accounting, closing operations, and asset accounting. Numerous tips and tricks designed to help maximize your daily work are included throughout. For all users of all SAP releases from SAP R/3 4.6 to SAP ERP 6.0. 1. Comprehensive coverage of SAP FILearn how to make the best use of SAP FI in your daily work with comprehensive coverage of SAP General Ledger and more. 2. Tips and tricks for daily workMaximize your time with numerous tips and tricks designed to help you get the most out of the most common tasks, features and programs. 3. Step-by-step walkthroughsMaster even the most complex functions in SAP FI using step-by-step walkthroughs enhanced with screenshots and sample scenarios. 4. Up-to-date for SAP ERP 6.0Understand the new features in SAP FI and SAP Financial Supply ChainManagement (FSCM). 5. Helpful additional resourcesFind answers quickly in the appendices, which include menu paths, a full glossary, and a complete index. Highlights: General Ledger Accounting Accounts Receivable Accounting Accounts Payable Accounting Asset Accounting Bank Accounting Closing Operations Overview of the Innovations in SAP FI 6.0
From A to Z, or more appropriately, from AB01 to XK99, this is the SAP transaction code encyclopedia you've been waiting for Learn how to use more than 3,000 transaction codes with ease in your daily SAP ERP work, whether your focus is in Financials, Logistics, HR, or all of the above. With T-codes categorized by application, title, and task, this guide will teach you how to circumvent the menu tree and shortcut your way through SAP. a. All Major Modules Find all the critical transactions for Financials and Controlling, Inventory Management, Materials Management, Warehouse Management, Production Planning, Sales and Distribution, Plant Maintenance, Quality Management, Project System, HCM, and the Basis system. b. Transaction Functions and Descriptions Get comprehensive descriptions of each transaction's function and input, and understand how it compares to related transactions. c. Easy Access Delve into an individual SAP ERP module, where transactions are listed alphabetically, or search for codes using the index. Highlights: Financials and Controlling Materials Management Warehouse Management Inventory Management Production Planning Sales and Distribution Plant Maintenance Quality Management Project System Human Capital Management Basis system
This book on 'Configuring SAP Accounts Receivable & Accounts Payable (SAP S/4HANA Finance)' covers: Case Study Accounts Receivable and Accounts Payable Customer Accounts Vendor Accounts Incoming Invoices / Credit Memos Release for Payment Outgoing Payments Outgoing Invoices / Credit Memos Incoming Payments Payments with Payment Cards Dunning Open Item Clearing Down Payment Received Down Payment Made Adjustment Posting / Reversal Interest Calculation Closing Information System Apps for FI-A/R & FI-A/P The book starts with a case study that forms the basis for further discussions across the various Chapters. The case study mirrors a real life business enterprise that wants to implement SAP Accounts Receivable and Accounts Payable components, as a part of configuring SAP FI. The book provides an overview of SAP Accounts Receivable (FI-A/R) and Accounts Payable (FI-A/P). It, then, goes on to discuss customer and vendor accounts, in detail. It outlines the structure of customer / vendor master records, and elaborates the preparations and the configuration settings that you may need to make in the system to create / change / delete the master records. It discusses the various business transactions of both FI-A/R and FI-A/P viz., incoming invoices / credit memos, release for payment, outgoing payments, outgoing invoices / credit memos, incoming payments, payments with payment cards, dunning, open item clearing, down payment received / made, adjustment posting / reversal, interest calculation, closing, information system and Apps for SAP FI-A/R and FI-A/P. It helps you to comprehend the configuration activities that you need to complete, in setting up these transactions in the system. For example, on configuring the settings for outgoing payments, it discusses (in detail) the global settings and the steps that are required for setting up the manual and the automatic payments. In dunning, it deals with basic settings, dunning procedure, printout, dunning process flow etc. In interest calculation, it starts with the fields (in customer / vendor master) that are relevant for item interest calculation and goes on to discuss the interest calculation process, global settings, actual interest calculation, interest posting and interest letters. In closing, it discusses the important closing operations like count (including balance confirmation), valuate and reclassify, in great detail. The book also discusses the FI-A/R and FI-A/P information system besides discussing the Apps for accounts receivable / accounts payable accountants, managers and credit controllers. As with my other books on SAP, this also follows a case-study approach to make your learning easy. Every effort has been taken to guide you, step-by-step, in configuring your SAP system in implementing SAP Accounts Receivable and Accounts Payable, in SAP S/4HANA (1909), to meet your exact business needs. Each configuration activity has been discussed with appropriate screen shots (from an SAP system) and illustrations to help you 'see' what is being discussed in that activity / step. You will see a lot of additional information, provided across the Chapters and the Sections, to help you understand better a topic or a setting or a concept. The entire content of the book, vide various Chapters, has been presented as in SAP IMG (Implementation Guide) for easy comprehension. You will come across with appropriate menu paths and Transactions, to help you to navigate the various configuration activities. In all, you can use this book as a desktop-reference for configuring SAP FI-A/R and FI-A/P.