8/20/2018 SAP ECC 6.

0 FI&CO Training Guide: Step by Step - SAP Materials, Documents, Tutorials

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FI/CO

SAP ECC 6.0 FI&CO

TRAINING GUIDE: STEP
BY STEP

This document provides very detailed step-by-step and

screenshot-by-screenshot explanations for the Finance &
Controlling module of SAP. The guide is very well documented
with annotations on each screenshot to identify the area you
need to select, action or note.

Content of the document is as follows:

Organizational Structure

1. Create a Company

2. Create a Company code

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3. Assign company code to Company Code

General Ledger

4. Create Chart of Account

5. Create Chart of Account (COA) Group

6. Create Retained Earnings Account

7. Create G/L Account

8. Posting to General Ledger

9. Blocking Or Deleting GL Accounts

10. Display Changes To GL Accounts

11. Create Financial Statement Version

12. How to perform a Journal Entry Posting

13. Fiscal Year Variant

14. Assign Company Code To Fiscal Year Variant

15. De ne Posting Period Variant

16. Opening And Closing Posting Periods

17. De ne Field Status Variant And Field Status Group

18. Assign Field Status Variant To Company Code

19. Document Type And Number Ranges

20. Post With Reference

21. Hold Document

22. Park Document

Accounts Receivable

3. Create a Customer Master Data

4. Change Customer Documents

5. How to Display Changes in Customer Master

6. How to Block or Delete a Customer

7. Create Customer Account Group

8. One Time Customer

9. How to post a Sales Invoice

10. Document Reversal

11. Sales Returns – Credit Memo

12. How to Post Incoming Payment

13. How to post a Foreign Currency Invoice

14. Incoming Partial Payments By Residual Method

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15. Incoming Partial Payments By Partial Payment Method

16. How to Reset AR Cleared Items

17. Credit Control for the Customer

Accounts Payable

8. How to Create a Vendor

9. How To Create a Vendor Account Group

10. How to Display Changes in Vendor Master

11. How to Block or Delete a Vendor

12. Create Vendor Master Data

13. One Time Vendor

14. Purchase Invoice Posting

15. Purchases Returns – Credit Memo

16. Outgoing Payments

17. Foreign Currency Vendor Invoice

18. How to Post Withholding Tax during Vendor Invoice

Posting

19. How to Post Withholding Tax During Payment Posting

20. Outgoing Partial Payments By Residual Method

21. Outgoing Partial Payments By Partial Payment Method

22. Reset AP Cleared Items

23. Automatic Payment Run

24. How to Map Symbolic Account to G/L Account

25. Posting Rounding Di erences

Reports

6. Important Reports in SAP FI

Must know!

7. Month End Closing – Foreign Currency Revaluation

8. Important Tables in FI Module

9. Dunning

10. How to Maintain Exchange Rates

SAP CO

Cost Center

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1. Create Cost Center

2. Post to a Cost Center

Internal Order

3. All About internal Order

4. Settlement Of Internal Orders To Cost Centers

5. Pro t Center

6. Pro t Center

7. Postings To Pro t Center

8. Pro t Center Standard Hierarchy

9. Assignment of Cost Centers To Pro t Center

10. Assignment of Materials To Pro t Center

Must Know!

1. Important Tables in CO Module

2. Comparison Between Cost Center, Pro t Center and

Internal Order

 Download – SAP ECC 6.0 FI&CO Training Guide:

Step by Step
[http://www.sabitlink.com/index.php/l/ac]

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1
REPLY

waqar
April 17, 2015 at 10:01 am

Hi,

It’s good summany of SAP FI. function \

form eld can be understood easily if
someone has worked with any international
nancial apps.

Would like to get “consultant +

Administrative” document of SAP module
i.e Accounts & Finance + Procurement +
Human Resource + Inventory + Sales.

Best Regards.
Waqar

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