Managing FI-CO Master Data in SAP
- Learn how to configure and maintain important FI-CO master data
- Explore G/L accounts, customer accounts, vendor accounts, cost elements and cost centers, internal orders, and profit centers
- Avoid FI-CO pitfalls based on improper master data use
Your web browser does not support this website feature!
Your browser is outdated and is not compatible with the latest online technologies.
Here are instructions on how to upgrade to a modern web browser.
You may also like:
89 pagesFrom allocations to profitability analysis, learn to complete financial close tasks in SAP ERP Controlling with this E-Bite. First, allocate period costs between costs centers and calculate work in process, variances, and settlements. Then conduct the periodic costing run after … More about the book
100 pagesStreamline your payment process in SAP Accounts Payable (FI-AP) with this guide to the Automatic Payment Program (APP). Learn how to navigate the APP, from choosing a payment method and running payment proposals to processing direct deposits and down payments. … More about the book
81 pagesGet a better grasp on your business' profitability with this E-Bite on reporting with SAP ERP Controlling-Profitability Analysis. Learn to create basic reports, line item reports, and frozen reports with step-by-step instructions and detailed screenshots. Improve your reports by predefining … More about the book