sap fi - co tutories
TRANSCRIPT
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SAP FI
Organizational Structure
1. Create a Company
2. Create a Company and assign to Company Code
General Ledger
3. Create Chart of Account
4. Create Chart of Account (COA) Group
5. Create Retained Earnings Account
6. Create G/L Account
7. Posting to General Ledger
8. Blocking Or Deleting GL Accounts
9. Display Changes To GL Accounts
10. Create Financial Statement Version
11. How to perform a Journal Entry Posting
12. Fiscal Year Variant
13. Assign Company Code To Fiscal Year Variant
14. Define Posting Period Variant
15. Opening And Closing Posting Periods
16. Define Field Status Variant And Field Status Group
17. Assign Field Status Variant To Company Code
18. Document Type And Number Ranges
19. Post With Reference20. Hold Document
21. Park Document
Accounts Receivable
22. Create a Customer Master Data
23. Change Customer Documents
24. Create Customer Account Group
25. One Time Customer
26. How to post a Sales Invoice
27. Document Reversal
28. Sales Returns – Credit Memo
29. How to Post Incoming Payment
30. How to post a Foreign Currency Invoice
31. Incoming Partial Payments By Residual Method
32. Incoming Partial Payments By Partial Payment Method
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33. How to Reset AR Cleared Items
34. Credit Control for the Customer
Accounts Payable
35. Create Vendor Master Data
36. One Time Vendor
37. Purchase Invoice Posting
38. Document Reversal
39. Purchases Returns – Credit Memo
40. Outgoing Payments
41. Foreign Currency Vendor Invoice
42. How to Post Withholding Tax during Vendor Invoice Posting
43. How to Post Withholding Tax During Payment Posting
44. Outgoing Partial Payments By Residual Method
45. Outgoing Partial Payments By Partial Payment Method 46. Reset AP Cleared Items
47. Automatic Payment Run
48. Posting Rounding Differences
Reports
49. Important Reports in SAP FI
Must know!
50. Month End Closing – Foreign Currency Revaluation
51. Important Tables in FI Module 52. Dunning
SAP CO
SAP System Application Component Controlling (CO) represents the internal accounting entity
as it provides information for managers ,that is ,for anyone inside an organization who is
responsible for directing and controlling its operations.It is not restricted by legal requirements as
in the case Financial Component which is bound by legal requirements and is therefore the
external accounting entity.It provides information that management can use to make decisions.It
enables them to control,co-ordinate,monitor and streamline various processes within an
organization.
Cost Center
1. Create Cost Center
2. Post to a Cost Center
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