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SAP ERP Financials User's Guide: SAP Press

Autor Heinz Forsthuber, Jörg Siebert
en Limba Engleză Hardback – aug 2009

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Specificații

ISBN-13: 9781592291908
ISBN-10: 1592291902
Pagini: 593
Dimensiuni: 184 x 240 x 37 mm
Greutate: 1.08 kg
Editura: Rheinwerk Verlag GmbH
Seria SAP Press

Locul publicării:United States

Cuprins

 


1 ... Overview ... 19
... 1.1 ... Reports and Transaction Codes ... 20
... 1.2 ... Real-Time Processing and the Document Principle ... 21
... 1.3 ... SAP R/3 Replaces SAP R/2 ... 22
... 1.4 ... Integration ... 26
... 1.5 ... SAP ERP Replaces SAP R/3 ... 26
... 1.6 ... New Features in SAP ERP Financials (Release 6.0) ... 29
... 1.7 ... Conclusion ... 36

2 ... General Ledger Accounting ... 39
... 2.1 ... Basic Principles ... 39
... 2.2 ... FI-GL Component ... 45
... 2.3 ... Master Data ... 47
... 2.4 ... Documents in the SAP System ... 63
... 2.5 ... Document Entry ... 74
... 2.6 ... New General Ledger in SAP ERP Financials ... 84
... 2.7 ... Evaluations in General Ledger Accounting ... 98
... 2.8 ... Conclusion ... 103

3 ... Accounts Payable Accounting ... 105
... 3.1 ... Business Principles ... 105
... 3.2 ... FI-AP Software Component ... 106
... 3.3 ... Master Data ... 106
... 3.4 ... One-Time Vendor ... 117
... 3.5 ... Overview of the Integrated Business Transaction ... 119
... 3.6 ... Entering Incoming Invoices ... 122
... 3.7 ... Automated Payment Transactions ... 130
... 3.8 ... Manual Outgoing Payments ... 146
... 3.9 ... Evaluations in Accounts Payable Accounting ... 154
... 3.10 ... Conclusion ... 161

4 ... Accounts Receivable Accounting ... 163
... 4.1 ... Business Principles ... 163
... 4.2 ... FI-AR Component ... 165
... 4.3 ... Master Data ... 166
... 4.4 ... Overview of the Integrated Business Transaction ... 182
... 4.5 ... Monitoring Credit Lines with SAP Credit Management ... 185
... 4.6 ... Customer Interaction with SAP Biller Direct ... 193
... 4.7 ... Clarifying Payment Deductions with SAP Dispute Management ... 200
... 4.8 ... Dunning Procedure by Telephone with SAP Collections Management ... 209
... 4.9 ... Dunning Procedure by Mail ... 217
... 4.10 ... Evaluations in Accounts Receivable ... 236
... 4.11 ... Conclusion ... 259

5 ... Asset Accounting ... 261
... 5.1 ... Business Principles ... 261
... 5.2 ... The SAP Software Component FI-AA ... 262
... 5.3 ... Master Data ... 271
... 5.4 ... Asset Transactions ... 287
... 5.5 ... Evaluations in Asset Accounting ... 314
 

 


Descriere

.This book focuses on the practical, day-to-day requirements of working with SAP ERP Financials. It guides users through the various Financial Accounting functions step-by-step: documents, account reports, special postings, automatic procedures, accounts receivable accounting, accounts payable accounting, general ledger accounting, closing operations, and asset accounting. Whether you are already an experienced user, or new to the world of SAP ERP Financials, you are guaranteed to find volumes of useful tips and tricks designed to help maximize your daily work. Comprehensive coverage of SAP ERP Financials: Learn how to make the best use of SAP ERP Financials in your daily work with comprehensive coverage of SAP General Ledger and much more. Tips and tricks for daily work: Maximize your time and avoid mistakes with numerous tips and tricks designed to help you get the most out of common tasks, features and programs. Step-by-step walkthroughs: Master even the most complex functions in SAP ERP Financials using step-by-step walkthroughs enhanced with screenshots and sample scenarios. Up-to-date for SAP ERP 6.0 : Understand and leverage the new features in SAP ERP Financials and SAP Financial Supply Chain Management (FSCM). Helpful additional resources: Pinpoint the answers you need immediately in the detailed appendices, which include menu paths, a full glossary, and a complete index.