Browsing articles in "SAP FI"
Nov
24
2013

SAP FSCM : Financial Supply Chain Management

SAP FSCM (Financial Supply Chain Management ) is a part of SAP Finance. It consists mainly four parts: 1)Biller Direct, 2)Credit Management, 3)Collection Management, 4)In House Cash management These four parts of SAP FSCM combine easy supply chain management all together. Biller Direct gives insights of how a customer can directly pay through online using […]

Jul
13
2013

SAP Vertex Integration

SAP Vertex

Vertex It is a third party tax solution for SAP FICO. Usually it gets integrated with SAP system using RFC.It gives integrated solution for various kind of tax such as income tax, sales tax, consumer use tax, value added tax (VAT), payroll tax etc. It is a tax compliance software which makes sure tax compliance […]

Jun
15
2013

SAP Organizational Structure

SAP FICO Organizational Structure

SAP Organizational Structure  To understand any ERP and its functions, its very important to understand its organizational structure. SAP Organizational structure includes high level hierarchy for an organization. Basic Organizational Structure for SAP FICO is as below: Operating concern >Controlling area >Company code > Sales Organizations /Plants/ Purchase Organizations This is the basic organizational structure […]

Jun
2
2013

SAP FICO Training

SAP FICO training

SAP FICO Training Curriculum The SAP FICO training includes FICO. SAP FICO module includes 2 major categories of functionality needed to run the financial accounts of a company – Financials (FI) and Controlling (CO). FI includes accounts payable, accounts receivable and general ledger, also procedures to post accounts, close books, prepare financial statements and balance […]

Nov
20
2012

What is General Ledger in SAP?

SAP General Ledger

What is General Ledger (GL) in SAP ? This article gives the complete configuration required to create SAP General Ledger (SAP GL) account in SAP-FI. This will show you the configuration for definition of Company, creation of General Ledger account in the company code, Charts of Account (COA). SAP General Ledger (SAP GL) is a core […]

Oct
25
2012

SAP FICO Check configuration

SAP FICO Check configuration Transaction codes: FCH1: Display check information FCH2: Display for payment document FCH3: void checks FCH5: Create manual checks FCH7: Reprint checks FCH8: reverse check payment FCHN: Check register FCHT: Assignment to payment

Sep
20
2012

FSCM and OTC

FSCM and OTC integration: SAP FICO The SAP FSCM components Credit Management, Biller Direct, and Dispute & Collections Management, which are dealt with in this course, are represented in the following B2C scenario (private customer scenario). When you create a sales order (SO) for a customer in the SAP Sales and Distribution component (SAP Sales), […]

Sep
20
2012

Biller Direct configuration: FSCM

Select FI_UserManagement under Application Configuration -> SAP Click on edit button, Give a name to the custom configuration, say BDTest. Then click on Create Button.  Select the checkbox corresponding to default configuration.  Leave the default UserManagement value as fi.  In Application Settings select the option Accounts Receivable (FA-AR).  In UserInterface select the option Private Customer View […]

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