"Study of SAP - FICO module implementation in Manufacturing unit"

SAP INTRODUCTION R3 SAP IN FICO MODULE ADVANTAGES OF SAP LANDSCAPE SAP METHODOLOGY COMPARISON OF SAP WITH COMPETITORS LOGGING ON TO THE SYSTEM LOGON SCREEN FOR AN SAP SYSTEM SCREEN STRUCTURE ENTERPRISE STRUCTURE OF SAP FICO 1. DEFINE COMPANY 2. DEFINE COMPANY CODE 3. ASSIGN COMPANY CODE TO COMPANY 4. DEFINE FISCAL YEAR VARIANT 5. ASSIGN COMPANY CODE TO FSY 6. DEFINE POSTING PERIOD VARIANT 7. OPEN & CLOSE POSTING PERIOD 8. ASSIGN COMPANY CODE TO POSTING PERIOD VARIANT DEFINE DOCUMENT NUMBER RANGE 1. DEFINE FIELD STATUS GROUP 2. ASSIGN COMPANY CODE TO FIELD STATUS VARIANT

CHART OF ACCOUNT 1. DEFINE CHART OF ACCOUNT AS PER INDIAN REQUIREMENTS 2. ASSIGN COMPANY CODE TO CHARTS OF ACCOUNTS DEFINE ACCOUNT GROUPS DEFINE RETAINED EARNING ACCOUNT DEFINE TOLERANCE GROUPS FOR G/L ACCOUNTS ----- DEFINE TOLERANCE GROUPS FOR EMPLOYEES TAX PROCEDURE 1. DEFINE TAX PROCEDURE AS PER INDIAN LEGAL REQUIREMENTS 2. ASSIGN COUNTRY INDIA TO TAX PROCEDURE DEFINE TAX ACCOUNT DEFINE TAX CODE DEFINE CUSTOMER ACCOUNT GROUPS CREATION OF CUSTOMER DEFINE VENDOR ACCOUNT GROUPS

UNDER & OVER PAYMENT TO LINK OVER/UNDER PAYMENT G/L TO CHART OF ACCOUNTS CASH DISCOUNT DEFINE TERMS OF PAYMENT PARK ENTRY DUNNING PROCEDURE AUTOMATIC PAYMENT PROGRAMME TO VENDOR INTEREST CALCULATION DEFINE CONTROLLING AREA INVOICE ENTRIES OF ALL TRANSACTIONS CARRY FORWARD RECEIVABLE/PAYABLE ---- BALANCE CAARY FORWARD LEDGER

DEFINE FINANCIAL STATEMENT VERSIONS ---- TO SEE THE FINANCIAL BALANCE SHEET