Posted on October 11, 2007 by ficobuddy
After the initial customisations regarding the enterprise structure, the next set of customisations involve customising the GL Structure. In this set of steps, we will be customising items relating to fundamental items of the General Ledger that define the broad outline within which the financial activities of the company will be conducted.
The following GL Structure [...]
Filed under: Index, gl structure | Tagged: account, account groups, assign, chart of accounts, co, company code, customisation, employees, fi, fi-co, fico, ficobuddy, general ledger, gl accounts, gl structure, Gl structure index, Index, retained earnings, sap, sapag, structure, tolerance, tolerance groups | 1 Comment »
Posted on October 7, 2007 by ficobuddy
Enterprise Structure customisation comprises of steps required to customise the settings that affect the Financial and certain other aspects of the entire organisation, i.e. steps that have an enterprise-wide effect. These are the first steps that are carried out before any other steps can begin.
The following Enterprise Structure steps will be dealt with as individual [...]
Filed under: Enterprise Structure, Index | Tagged: accounts payable, accounts receivable, area, asset management, assign, automatic payment, bills of exchange, business area, cash journal, closing entries, co, company, company code, consolidation, consolidation business area, customisation, define, dunning, Enterprise Structure, fi, fi-co, fico, financial, financial management area, financial statement version, gl structure, gl transactions, global structure, house bank, Index, integration, interest calculation, management, sap, sapag, tax on purchases, tax on sales, with holding tax, withholding tax | No Comments »
Posted on October 7, 2007 by ficobuddy
The following topics will be covered in the blog presently,
1. Enterprise Structure
2. GL Structure
3. Global Structure
4. GL Transactions
5. Accounts Payable
6. House Bank
7. With Holding Tax
8. Accounts Receivable
9. Interest Calculation
10. Bills of Exchange
11. Dunning
12. Tax on Sales/Purchases
13. Automatic Payment
14. Cash Journal
15. Integration
16. Financial Statement Version
17. Asset Management
18. Closing Entries
Each of the topics will be discussed [...]
Filed under: Index | Tagged: fico, fi-co, fi, co, sap, sapag, asset management, Enterprise Structure, gl structure, global structure, gl transactions, accounts payable, house bank, with holding tax, withholding tax, accounts receivable, interest calculation, bills of exchange, dunning, tax on sales, tax on purchases, automatic payment, cash journal, integration, financial statement version, closing entries, customisation, Index | No Comments »