Configuring SAP R/3 FI/CO The Essential Resource for Configuring the Financial and Controlling Modules

by Hurst, Quentin; Nowak, David

• ISBN13: 9781118791370
• ISBN10: 1118791371
• Format: Paperback
• Copyright: 2013-06-17
• Publisher: Sybex

Summary

Configure the FI and CO Modules to Meet All Your Business Requirements

Configuring SAP R/3 FI/CO is the only book of its kind: a detailed, practical guide to configuring R/3's two most popular modules. Written by the experts responsible for R/3 configuration in a Fortune 200 company, it provides detailed instructions and examples for all the Financial and Controlling submodules—information that will help you make good on your company's sizable investment.

Coverage includes:

• FI Enterprise Structure
• General Ledger
• Substitutions and Validations
• Automatic account assignments
• Accounts Payable
• Accounts Receivable
• Credit Management
• Lockbox

• CO Enterprise Structure
• Cost Element Accounting
• Cost Center Accounting
• Internal Orders
• CO settlement
• Profitability Analysis (CO-PA)
• Profit Center Accounting
• Investment Management

Visit this book's companion Web site at www.virtuosollc.com for additional coverage of FI/CO configuration techniques.

Author Biography

David Nowak and Quentin Hurst are full-time SAP consultants for a Fortune 200 company. They have more than six years' combined experience with FI/CO. Nowak has been involved with three complete FI/CO implementations and has worked with ERP software in various finance and operations departments. Previous to his current position, Hurst was in the Business Consulting Division of Arthur Andersen and worked on many IT projects, including SAP, data warehousing, and custom system development.

Table of Contents

Introduction.

Chapter 1: Configuration Tools.

Chapter 2: Financial Accounting Enterprise Structure.

Chapter 3: General Ledger.

Chapter 4: Accounts Payable.

Chapter 5: Accounts Receivable.

Chapter 6: Treasury.

Chapter 7: Controlling (CO) Enterprise Structure.

Chapter 8: Cost Element Accounting.

Chapter 9: Cost Center Accounting.

Chapter 10: Internal Order Accounting.

Chapter 11: Profitability Analysis.

Chapter 12: Profit Center Accounting.

Chapter 13: Investment Management.

Appendix A: Useful Transaction Codes, Tables and Programs.

Index.