Professional Documents
Culture Documents
Sap Fico Course
Sap Fico Course
Definition of company
Display of GL balances
Parked documents
Hold documents
Accounts Payable
Settings for advance payments to parties (down payment) and clearing of down payment
against invoices (special GL transactions)
Accounts receivable:
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Bills of exchange
Asset Accounting
Transfer of assets
Scrapping of assets
Depreciation run
Parallel ledgers
Document splitting
Segments.
Reports
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports Integration
Definition of organizational units in materials management i.e. plant, storage location and
purchase organization
Definition of divisions
Initialization of stock
Repost of Costs
Planning for cost centers
Overhead Calculation
Internal Orders:
Generating the variance reports for profit and loss account items
Profitability analysis
Creation of reports
Product costing:
Creation of routings
Defining cost sheet( over head structures)
Marking
Releasing