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Configuring Financial Accounting in SAP

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Product Details

ISBN:
978-1-59229-377-3
Author:
Narayanan Veeriah
Type:
Hardcover, 779 pages
Year:
2011

Product Description and Table of Contents

• Understand business processes, functions, and configuration options
• Find real-world, practical examples to illustrate configuration concepts and processes
• Benefit from detailed, step-by-step instructions and tips and tricks based on expert knowledge

There's no need to look any further! This comprehensive book teaches you how to configure Financial Accounting in SAP ERP for all of your unique business scenarios. Whether you want to change your screen layout for end users or need to define new process variants in any FI component, this book makes configuring your solution easy for any business requirement.

Practical Knowledge
Acquire the knowledge behind the customizing actions. After reading this book, you’ll be able to take over an implementation in any stage, or start one of your own.

Integration with SAP Modules
Learn how to integrate FI with Controlling (CO), Sales and Distribution (SD), Materials Management (MM), Production Planning (PP), and more.

Learn How to Customize as You Read
Discover step-by-step instructions, real-world examples, and see helpful screenshots to aid you in customizing your FI system.

Comprehensive Coverage
Find information on seldom-covered topics: Lease Accounting, Contract Accounts Receivable and Payable, and much more.

Case-Study Approach
Follow along with a fictitious global enterprise as the implementation team configures FI in SAP to meet business-specific needs and requirements.

Highlights

• New General Ledger
• General ledger accounting
• Implementation basics
• Global settings
• Accounts payable
• Accounts receivable
• Contract accounts receivable and payable
• Bank accounting
• Asset accounting
• Consolidation preparation
• Lease accounting
• Travel management
• Upgrade/migration

The Author

Narayanan Veeriah has 13 years of experience in the banking/finance arena, and over 12 years with SAP. He has worked as a consultant/manager on SAP projects, supporting a variety of industries and companies and has authored several books on SAP FI/CO.

Table of Contents

  • ... Acknowledgments ... 21
  • ... Preface ... 23
  • 1 ... Financial Accounting in SAP Financials ... 27
  • 1.1 ... SAP Enterprise Resource Planning 6.0 ... 27
  • 1.2 ... SAP ERP Financials ... 29
  • 1.2.1 ... Key Functionality ... 30
  • 1.2.2 ... Business Benefits ... 32
  • 1.3 ... SAP ERP Financials Financial Accounting ... 32
  • 1.3.1 ... What’s New ... 33
  • 1.3.2 ... Components ... 35
  • 1.4 ... Summary ... 37
  • 2 ... New General Ledger ... 39
  • 2.1 ... New G/L Architecture ... 40
  • 2.1.1 ... Totals Table ... 41
  • 2.1.2 ... Ledger-Specific Line Items Tables ... 42
  • 2.1.3 ... Table for Storing Valuations for Year-End Closing in Selected Parallel Ledgers (BSEG_ADD) ... 42
  • 2.2 ... New Features in New G/L ... 43
  • 2.2.1 ... Ledger Concept ... 44
  • 2.2.2 ... Functionality ... 46
  • 2.3 ... Summary ... 56
  • 3 ... Customizing SAP ... 57
  • 3.1 ... The Implementation Guide ... 58
  • 3.1.1 ... IMG Settings ... 58
  • 3.1.2 ... IMG Variants ... 60
  • 3.1.3 ... Logical Components of IMG ... 61
  • 3.2 ... Creating a Customizing Project ... 63
  • 3.3 ... Alternate Method to Customize Through IMG ... 68
  • 3.4 ... Summary ... 69
  • 4 ... Enterprise Structure ... 71
  • 4.1 ... Organizational Units in Financial Accounting (FI) ... 72
  • 4.2 ... Localize Sample Organizational Units ... 73
  • 4.3 ... Define Company ... 77
  • 4.4 ... Define Company Code ... 80
  • 4.4.1 ... Create Company Code without Copying from an Existing Company Code ... 82
  • 4.4.2 ... Create Company Code by Copying an Existing Company Code ... 85
  • 4.4.3 ... Assign Company Code to Company ... 88
  • 4.5 ... Define Credit Control Area ... 89
  • 4.5.1 ... Centralized Credit Management ... 90
  • 4.5.2 ... Decentralized Credit Management ... 91
  • 4.5.3 ... Mixed Credit Management ... 91
  • 4.5.4 ... Assign Company Code to Credit Control Area ... 96
  • 4.6 ... Define Business Area ... 97
  • 4.7 ... Define Segments ... 100
  • 4.8 ... Define Financial Management Area ... 103
  • 4.9 ... Define Functional Area ... 107
  • 4.10 ... Define Controlling Area ... 109
  • 4.10.1 ... Create New Controlling Area ... 110
  • 4.10.2 ... Assign Controlling Area to Company Code ... 113
  • 4.11 ... Define Profit Centers ... 115
  • 4.12 ... Summary ... 120
  • 5 ... Financial Accounting Global Settings (New): Company Code Global Parameters ... 123
  • 5.1 ... Activate New General Ledger Accounting ... 123
  • 5.2 ... Fiscal Year and Posting Periods ... 125
  • 5.2.1 ... Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year) ... 130
  • 5.2.2 ... Define Variants for Open Posting Periods ... 135
  • 5.2.3 ... Open and Close Posting Periods ... 137
  • 5.3 ... Settings for Standard Fields ... 140
  • 5.3.1 ... Maintain Transaction Types for Consolidation ... 141
  • 5.3.2 ... Activate Cost of Sales Accounting for Preparation ... 143
  • 5.3.3 ... Enter Functional Area ... 144
  • 5.4 ... Settings for Customer Fields ... 145
  • 5.4.1 ... Edit Coding Block ... 145
  • 5.4.2 ... Include Fields in Totals Table ... 148
  • 5.4.3 ... Define Master Data Check ... 150
  • 5.4.4 ... Include Customer Fields in Enjoy Transactions ... 152
  • 5.4.5 ... Define Subscreens for Coding Blocks ... 153
  • 5.5 ... Field Status ... 153
  • 5.5.1 ... Define Field Status Variants (FSVs) ... 156
  • 5.5.2 ... Assign Company Code to Field Status Variants ... 158
  • 5.6 ... Ledgers for G/L Accounting ... 159
  • 5.6.1 ... Define Ledgers for G/L Accounting ... 160
  • 5.6.2 ... Define Currencies of Leading Ledger ... 161
  • 5.6.3 ... Define and Activate Non-Leading Ledgers ... 164
  • 5.6.4 ... Define Ledger Group ... 165
  • 5.6.5 ... Display Scenarios for G/L Accounting ... 167
  • 5.6.6 ... Activate Cost of Sales Accounting ... 170
  • 5.7 ... Parallel Accounting ... 171
  • 5.7.1 ... Define Accounting Principles ... 171
  • 5.7.2 ... Assign Accounting Principle to Ledger Groups ... 172
  • 5.7.3 ... Assign Valuation Areas and Accounting Principles ... 173
  • 5.8 ... Real-Time Integration of CO with FI ... 175
  • 5.8.1 ... Define Variants for Real-Time Integration ... 176
  • 5.8.2 ... Assign Variants for Real-Time Integration to Company Codes ... 178
  • 5.9 ... Chart of Accounts ... 178
  • 5.9.1 ... Revise Chart of Accounts ... 180
  • 5.9.2 ... Assign Company Code to Chart of Accounts ... 182
  • 5.10 ... Enter Company Code Global Parameters ... 183
  • 5.11 ... Summary ... 190
  • 6 ... Financial Accounting Global Settings (New): Documents ... 193
  • 6.1 ... Document Components ... 194
  • 6.2 ... Document Types ... 197
  • 6.2.1 ... Define Document Types for Entry View ... 199
  • 6.2.2 ... Define Document Types for Entry View in a Ledger ... 203
  • 6.2.3 ... Define Document Types for General Ledger View ... 203
  • 6.3 ... Document Numbering ... 204
  • 6.3.1 ... Types of Number Assignment ... 204
  • 6.3.2 ... Number Range Validity ... 205
  • 6.3.3 ... Changing/Deleting Number Ranges ... 206
  • 6.3.4 ... Number Range for Reversal Documents ... 206
  • 6.3.5 ... Number Range for Special Documents ... 207
  • 6.3.6 ... Document Storage ... 207
  • 6.3.7 ... Define Document Number Ranges for Entry View ... 207
  • 6.4 ... Screen Variants for Document Entry ... 211
  • 6.5 ... Document Change Rules ... 211
  • 6.5.1 ... Document Change Rules, Document Header ... 211
  • 6.5.2 ... Document Change Rules, Line Item ... 212
  • 6.6 ... Posting Keys ... 213
  • 6.7 ... Tolerance Groups ... 215
  • 6.7.1 ... Define Tolerance Groups for Employees ... 216
  • 6.7.2 ... Assign Users to Tolerance Groups ... 220
  • 6.8 ... Define Texts for Line Items ... 221
  • 6.9 ... Default Values ... 222
  • 6.9.1 ... Define Default Values ... 223
  • 6.9.2 ... Enable Fiscal Year Default ... 224
  • 6.9.3 ... Default Value Date ... 224
  • 6.9.4 ... Change Message Control for Document Processing ... 225
  • 6.10 ... Document Parking ... 226
  • 6.10.1 ... Change Posting Date for Parking Documents ... 226
  • 6.10.2 ... Develop Enhancements for Parking Documents ... 227
  • 6.11 ... Validation and Substitution of Accounting Documents ... 228
  • 6.11.1 ... Validation in Accounting Documents ... 228
  • 6.11.2 ... Substitution in Accounting Documents ... 231
  • 6.12 ... Account Document Archiving ... 232
  • 6.12.1 ... Archiving, Account Type Life ... 232
  • 6.12.2 ... Archiving, Document Life ... 234
  • 6.13 ... Summary ... 235
  • 7 ... Financial Accounting Global Settings (New): Tax and Correspondence ... 237
  • 7.1 ... Tax on Sales and Purchases ... 238
  • 7.1.1 ... Basic Settings ... 239
  • 7.1.2 ... Calculation ... 255
  • 7.1.3 ... Posting ... 261
  • 7.2 ... Withholding Tax ... 263
  • 7.2.1 ... Activate Extended Withholding Tax ... 265
  • 7.2.2 ... Basic Settings ... 265
  • 7.2.3 ... Calculation ... 268
  • 7.2.4 ... Posting ... 282
  • 7.2.5 ... Certificate Numbering for Withholding Tax ... 284
  • 7.2.6 ... Report ... 287
  • 7.2.7 ... Withholding Tax Changeover ... 291
  • 7.3 ... Correspondence ... 295
  • 7.3.1 ... Using Correspondence Types ... 295
  • 7.3.2 ... Assign Programs for Correspondence Types ... 296
  • 7.3.3 ... Define Sender Details for Correspondence Form ... 297
  • 7.3.4 ... Determine Call-Up Functions ... 298
  • 7.3.5 ... Develop Enhancements for Correspondence ... 298
  • 7.4 ... Summary ... 299
  • 8 ... General Ledger Accounting (New) ... 301
  • 8.1 ... G/L Account Master Data ... 301
  • 8.1.1 ... Preparations ... 303
  • 8.1.2 ... G/L Account Creation and Processing ... 309
  • 8.2 ... Business Transactions ... 323
  • 8.2.1 ... Adjustment Posting and Reversal ... 323
  • 8.2.2 ... Bank Account Interest Calculation ... 325
  • 8.2.3 ... Prepare Cross-Company Code Transactions ... 339
  • 8.2.4 ... Document Splitting ... 342
  • 8.2.5 ... Manual Accrual ... 351
  • 8.2.6 ... Open Item Clearing ... 366
  • 8.3 ... Periodic Processing ... 376
  • 8.3.1 ... Planning ... 376
  • 8.3.2 ... Closing Operations ... 382
  • 8.4 ... Tools ... 387
  • 8.5 ... Reporting ... 388
  • 8.6 ... Summary ... 390
  • 9 ... Accounts Payable (FI-A/P) ... 391
  • 9.1 ... Vendor Master Data ... 392
  • 9.1.1 ... Function and Structure ... 392
  • 9.1.2 ... Preparatory Settings to Create Master Data ... 393
  • 9.1.3 ... Creation of Vendor Master Records ... 398
  • 9.2 ... Business Transactions ... 401
  • 9.2.1 ... Maintain Terms of Payment ... 401
  • 9.2.2 ... Define Cash Discount Base for Incoming Invoices ... 405
  • 9.2.3 ... Release for Payment ... 405
  • 9.3 ... Outgoing Payments ... 413
  • 9.3.1 ... Global Settings ... 414
  • 9.3.2 ... Manual Outgoing Payments ... 418
  • 9.3.3 ... Automatic Outgoing Payments ... 424
  • 9.3.4 ... Define Payment Forms ... 445
  • 9.4 ... Reporting ... 447
  • 9.5 ... Summary ... 449
  • 10 ... Accounts Receivable (FI-A/R) ... 451
  • 10.1 ... Customer Account Master Data ... 452
  • 10.1.1 ... Structure ... 452
  • 10.1.2 ... Prepare for Creating Customer Masters ... 453
  • 10.1.3 ... Create Customer Master Records ... 458
  • 10.2 ... Business Transactions ... 462
  • 10.2.1 ... Maintain Terms of Payment ... 462
  • 10.2.2 ... Define Cash Discount Base for Outgoing Invoices ... 463
  • 10.2.3 ... Define Tax Accounts for Outgoing Invoices ... 463
  • 10.2.4 ... Incoming Payments ... 464
  • 10.2.5 ... Payments with Payment Cards ... 468
  • 10.2.6 ... Down Payment Received ... 470
  • 10.3 ... Credit Management ... 472
  • 10.3.1 ... Assign Permitted Credit Control Areas to Company Code ... 473
  • 10.3.2 ... Define Preliminary Settings for Credit Management ... 473
  • 10.3.3 ... Define Groups ... 475
  • 10.3.4 ... Define Risk Categories ... 476
  • 10.3.5 ... Define Credit Representative Groups ... 477
  • 10.3.6 ... Define Credit Representatives ... 478
  • 10.3.7 ... Define Intervals for Days in Arrears in Credit Management ... 479
  • 10.3.8 ... Credit Check: Static and Dynamic ... 480
  • 10.4 ... Interest Calculation ... 481
  • 10.4.1 ... Prepare Interest on Arrears Calculation ... 482
  • 10.4.2 ... Prepare Item Interest Calculation ... 484
  • 10.5 ... Dunning ... 485
  • 10.5.1 ... Define Dunning Keys ... 488
  • 10.5.2 ... Define Dunning Block Reasons ... 489
  • 10.5.3 ... Define Dunning Forms ... 490
  • 10.5.4 ... Define Dunning Procedures ... 491
  • 10.5.5 ... Define Dunning Areas ... 502
  • 10.5.6 ... Generate List for Dunning Configuration ... 503
  • 10.6 ... Reporting ... 504
  • 10.7 ... Summary ... 505
  • 11 ... Contract Accounts Receivable and Payable (FI-CA) ... 507
  • 11.1 ... Organizational Units ... 508
  • 11.1.1 ... Set Up Company Code for Contract Accounts Receivable and Payable ... 508
  • 11.1.2 ... Define Company Code Groups ... 510
  • 11.1.3 ... Assign Company Codes to Company Code Groups ... 510
  • 11.2 ... Basic Functions ... 511
  • 11.2.1 ... Activate Additional Checks for Master Data Changes to a Business Partner ... 511
  • 11.2.2 ... Contract Accounts ... 512
  • 11.2.3 ... Postings and Documents ... 516
  • 11.2.4 ... Open Item Management ... 520
  • 11.2.5 ... Check Management ... 522
  • 11.3 ... Business Transactions ... 523
  • 11.3.1 ... Payments ... 523
  • 11.3.2 ... Interest Calculation ... 526
  • 11.3.3 ... Define Dunning Procedure ... 528
  • 11.3.4 ... Configure Returns Reasons ... 528
  • 11.4 ... Integration ... 529
  • 11.4.1 ... Define Posting Specifications for General Ledger Transfer ... 529
  • 11.4.2 ... Sales and Distribution ... 530
  • 11.4.3 ... Cash Management ... 531
  • 11.5 ... Information System ... 533
  • 11.6 ... Summary ... 533
  • 12 ... Bank Accounting (FI-BL) ... 535
  • 12.1 ... Bank Master Data ... 535
  • 12.1.1 ... Bank Directory ... 535
  • 12.1.2 ... House Banks ... 537
  • 12.1.3 ... Define a Business Partner’s Bank ... 543
  • 12.1.4 ... Define Lockboxes for House Banks ... 543
  • 12.2 ... Bank Chains ... 545
  • 12.2.1 ... Define Scenario ... 546
  • 12.2.2 ... Activate Scenario ... 547
  • 12.2.3 ... Create General Bank Chain ... 547
  • 12.2.4 ... Define Partner-Specific Bank Chains ... 548
  • 12.3 ... Business Transactions ... 548
  • 12.3.1 ... Manual Bank Statement ... 549
  • 12.3.2 ... Electronic Bank Statement ... 554
  • 12.3.3 ... Lockbox Processing ... 557
  • 12.3.4 ... Cash Journal ... 560
  • 12.4 ... Summary ... 565
  • 13 ... Asset Accounting (FI-AA) ... 567
  • 13.1 ... Organization Structures ... 568
  • 13.1.1 ... Check Country-Specific Settings ... 568
  • 13.1.2 ... Chart of Depreciation ... 570
  • 13.2 ... Structuring Fixed Assets in FI-AA ... 576
  • 13.3 ... Asset Classes ... 579
  • 13.3.1 ... Generate Asset Classes from G/L Accounts (One-to-One) ... 579
  • 13.3.2 ... Manual Creation of Asset Classes ... 582
  • 13.4 ... Valuation ... 588
  • 13.4.1 ... Define Depreciation Areas ... 589
  • 13.4.2 ... Specify Transfer of APC Values ... 593
  • 13.4.3 ... Specify Transfer of Depreciation Terms ... 594
  • 13.4.4 ... Set up Areas for Parallel Valuation ... 595
  • 13.4.5 ... Define Depreciation Areas for Foreign Currencies ... 596
  • 13.4.6 ... Specify the Use of Parallel Currencies ... 596
  • 13.4.7 ... Determine Depreciation Areas in the Asset Class ... 597
  • 13.4.8 ... Specify Maximum Amount for Low-Value Assets and Asset Classes ... 598
  • 13.4.9 ... Specify Rounding of Net Book Value and/or Depreciation ... 599
  • 13.4.10 ... Specify Changeover Amount ... 600
  • 13.4.11 ... Specify Memo Value ... 601
  • 13.5 ... Integrating FI-AA with the General Ledger (FI-G/L) ... 602
  • 13.5.1 ... Define How Depreciation Areas Post to G/L ... 603
  • 13.5.2 ... Assign G/L Accounts ... 603
  • 13.5.3 ... Specify Posting Keys for Asset Posting ... 605
  • 13.5.4 ... Assign Input Tax Indicator for Non-Taxable Acquisitions ... 605
  • 13.5.5 ... Change the Field Status Variant of the Asset G/L Accounts ... 605
  • 13.5.6 ... Specify Financial Statement Version for Asset Reports ... 606
  • 13.5.7 ... Specify Document Type for Posting Depreciation ... 607
  • 13.5.8 ... Specify Intervals and Posting Rules ... 608
  • 13.5.9 ... Activate Account Assignment Objects ... 610
  • 13.5.10 ... Specify Account Assignment Types for Account Assignment Objects ... 611
  • 13.6 ... Depreciation ... 613
  • 13.6.1 ... Depreciation Keys ... 614
  • 13.6.2 ... Maintain Depreciation Key ... 617
  • 13.6.3 ... Ordinary Depreciation ... 621
  • 13.6.4 ... Special Depreciation ... 622
  • 13.6.5 ... Unplanned Depreciation ... 622
  • 13.7 ... Special Valuation ... 623
  • 13.7.1 ... Reserves for Special Depreciation ... 623
  • 13.7.2 ... Interest ... 624
  • 13.7.3 ... Revaluation of Fixed Assets ... 625
  • 13.8 ... Master Data: Screen Layout ... 627
  • 13.8.1 ... Define Screen Layout for Asset Master Data ... 628
  • 13.8.2 ... Define Screen Layout for Asset Depreciation Areas ... 630
  • 13.8.3 ... Specify Tab Layout for Asset Master Record ... 631
  • 13.9 ... Transactions ... 632
  • 13.9.1 ... Define Transaction Types ... 632
  • 13.9.2 ... Define Account Assignment Category for Asset Purchase Orders ... 633
  • 13.9.3 ... Assign Accounts ... 634
  • 13.9.4 ... Allow Down Payment Transaction Types in Asset Classes ... 635
  • 13.9.5 ... Capitalization of Assets Under Construction ... 635
  • 13.10 ... Asset Data Transfer ... 637
  • 13.10.1 ... Set Company Code Status ... 637
  • 13.10.2 ... Specify the Sequence of Depreciation Areas ... 638
  • 13.10.3 ... Data Transfer Parameters ... 638
  • 13.10.4 ... Automatic Data Transfer ... 640
  • 13.10.5 ... Manual Online Transfer ... 641
  • 13.10.6 ... Legacy Data Transfer using Microsoft Excel ... 641
  • 13.11 ... Preparing for Production Startup ... 642
  • 13.11.1 ... Maintain Authorizations ... 642
  • 13.11.2 ... Assign Workflow Tasks ... 643
  • 13.11.3 ... Check Consistency ... 645
  • 13.11.4 ... Overview for Experts ... 646
  • 13.11.5 ... Production Startup ... 646
  • 13.12 ... Information System ... 649
  • 13.12.1 ... Define Sort Versions for Asset Reports ... 650
  • 13.12.2 ... Define Simulation Variants for Depreciation Reports ... 651
  • 13.12.3 ... Asset History Sheet ... 651
  • 13.13 ... Summary ... 653
  • 14 ... Consolidation Preparation (New) ... 655
  • 14.1 ... General Specifications ... 656
  • 14.1.1 ... Assign Scenarios and Customer Fields to Ledgers ... 656
  • 14.1.2 ... G/L and FS Charts of Accounts ... 657
  • 14.1.3 ... Transaction Types ... 662
  • 14.2 ... Company Consolidation ... 665
  • 14.2.1 ... Master Data Assignments ... 665
  • 14.2.2 ... Maintain Document Types for Transaction Processing ... 667
  • 14.3 ... Summary ... 668
  • 15 ... Lease Accounting (FI-LA) ... 669
  • 15.1 ... Lease Accounting Engine (FI-LAE) ... 670
  • 15.2 ... Basic Settings ... 672
  • 15.2.1 ... Assign Accounting Principles to Company Code ... 672
  • 15.2.2 ... Create Company Code Grouping Key ... 673
  • 15.2.3 ... Assign Company Code to Grouping Key ... 673
  • 15.2.4 ... Assign Interest Calculation Method to Company Code ... 674
  • 15.2.5 ... Specify Dates for Postings ... 675
  • 15.3 ... Value Determination ... 676
  • 15.3.1 ... Settings for Value Transfer ... 676
  • 15.3.2 ... Value Determination using Determination Method ... 680
  • 15.3.3 ... Value Determination using Substitution ... 681
  • 15.4 ... Complete Mandatory Settings in Customizing ... 682
  • 15.5 ... Reports ... 683
  • 15.6 ... Summary ... 684
  • 16 ... Travel Management (FI-TV) ... 685
  • 16.1 ... Travel Management Process Flow ... 686
  • 16.2 ... Set Up Travel Management ... 688
  • 16.3 ... Set Up Trip Number Ranges ... 690
  • 16.4 ... Travel Request ... 692
  • 16.4.1 ... Define Other Travel Services ... 693
  • 16.4.2 ... Define Travel Mediums and Estimated Costs to Be Approved ... 694
  • 16.5 ... Travel Planning ... 696
  • 16.5.1 ... Master Data ... 696
  • 16.5.2 ... Rates and Discounts ... 701
  • 16.5.3 ... Trip Rules and Profiles ... 704
  • 16.5.4 ... Travel Policy ... 707
  • 16.5.5 ... Process Control ... 711
  • 16.6 ... Travel Expenses ... 713
  • 16.6.1 ... Master Data ... 714
  • 16.6.2 ... Trip Reimbursement Amounts ... 718
  • 16.6.3 ... Wage Types for Interfaces ... 720
  • 16.6.4 ... Transfer to Accounting ... 722
  • 16.7 ... Employee Self-Service (ESS) ... 724
  • 16.8 ... Integration of Travel Planning and Travel Expenses ... 725
  • 16.8.1 ... Activate Request/Plan/Expense Report in Travel Manager and for Web Dynpro ... 725
  • 16.8.2 ... Activate Integration: Travel Planning—Travel Expenses ... 726
  • 16.9 ... Integration of Travel Management and Payroll ... 726
  • 16.10 ... Reports ... 727
  • 16.11 ... Summary ... 728
  • 17 ... SAP Upgrade and Migration ... 731
  • 17.1 ... SAP Upgrade ... 731
  • 17.1.1 ... Technical and Functional Upgrade ... 732
  • 17.1.2 ... SAP Enhancement Packages, SAP Support Packages, and SAP Support Package Stacks ... 732
  • 17.2 ... Upgrade Strategy ... 734
  • 17.3 ... Role of SAP Solution Manager in an SAP Upgrade ... 735
  • 17.4 ... Upgrade Tools ... 736
  • 17.4.1 ... Tools for Upgrades/Enhancement Package Implementation ... 736
  • 17.4.2 ... Technical Upgrade/Implementation Tools ... 738
  • 17.4.3 ... Change Management Tools ... 739
  • 17.4.4 ... Testing Tools ... 740
  • 17.5 ... Upgrade Process ... 741
  • 17.5.1 ... System Preparation ... 741
  • 17.5.2 ... SPDD Adjustments ... 742
  • 17.5.3 ... System Upgrade to SAP ERP 6.0 ... 744
  • 17.5.4 ... SPAU Adjustments ... 744
  • 17.5.5 ... ABAP Remediation of Custom Developments ... 746
  • 17.5.6 ... Testing and Issue Resolution ... 746
  • 17.5.7 ... Cut-Over and Go-Live ... 746
  • 17.5.8 ... Post Go-Live Support ... 747
  • 17.6 ... Best Practices ... 747
  • 17.7 ... Pitfalls and Issues ... 748
  • 17.8 ... Migration ... 749
  • 17.9 ... Summary ... 750
  • 18 ... Miscellaneous ... 751
  • 18.1 ... Factory Calendar ... 751
  • 18.1.1 ... Define Factory Calendar per Currency ... 755
  • 18.1.2 ... Assign Factory Calendar to Plants ... 755
  • 18.1.3 ... Factory Calendar and Room Reservation Management ... 756
  • 18.2 ... Schedule Manager ... 756
  • 18.2.1 ... The User Interface ... 757
  • 18.2.2 ... Individual Functions ... 760
  • 18.3 ... Closing Cockpit ... 762
  • 18.3.1 ... Schedule Manager vs. Closing Cockpit ... 762
  • 18.3.2 ... Components ... 763
  • 18.3.3 ... Transactions ... 763
  • 18.3.4 ... Configuration: Process Flow ... 764
  • 18.4 ... Conclusion ... 769
  • ... The Author ... 771
  • ... Index ... 773



Product Reviews


Showing reviews 1-4 of 31 | Next

  1. Good Book in SAP FI

    Posted by Anonymous on Mar 10th, 2014

    Hi
    This is book good business understanding configuration in FI. lIke TFIN50 & 52.


  2. Book is great

    Posted by ST on Mar 1st, 2014

    I found this book is very helpful for me. It is very easy to understand and simple which really easy to understand for me.But may be not very critical SAP FI process involved in that book. But it is great book to have your concept building.


  3. Great book for SAP FI consultants

    Posted by Muhammad Mobashir on Feb 14th, 2014

    I found this book very helpful in understanding in FI configuration and SAP features.

    A must have reference for every FI consultant. Text language is very clear and quickly enables a new comer in FI consulting domain through screenshots and real life examples.

    A must have reference.


  4. Good Book to Learn SAP Finanace Configuration

    Posted by Anonymous on Feb 14th, 2014

    It is good book for SAP Finance Configuration.
    Explained Every thing which is required for Finance Module
    Thanks


Showing reviews 1-4 of 31 | Next

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