By Peter Jones, John Burger
SAP is the realm chief in company source making plans (ERP) software program; of the software?s modules, the FI (Finance) and CO (Controlling) are via a ways the most well-liked and are commonly applied. This booklet has no competition?it is the single publication out there on the best way to configure and enforce SAP?s FI and CO modules to maximise performance and contours hands-on, step by step directions and real-world examples that offer fast and useful options. up to date for SAP?s ECC 6.0, the e-book covers FI company constitution, normal ledger, substitutions and validations, computerized account assignments, bills payable and receivable, asset accounting, accrual engine, final entries, credits administration, lockbox, CO firm constitution, profitability research (CO-PA), and extra.
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Additional resources for Configuring SAP ERP Financials and Controlling
10 shows your first choice in selecting to either create a company code or copy/delete/check a company code. For this example, we’re going to select the former—edit company code—to create our first company code. 11, which allows you to either edit an existing company code or create a new company code. 12. 12 You can enter your own specific company code options by using the New Entries button. Let’s look at this list of data entry fields: Company Code Enter the four-character alphanumeric value of your company code.
It is useful to use the search functionality included in the IMG to find where specific settings are made. 5). F I G U R E 1. 5 Using the search functionality in IMG T H E I M P L E M E N TAT I O N G U I D E ( I M G ) An explanation of the specific tasks can be viewed by clicking the note folder to the left of the configuration step, as shown below. The level of detail provided in the documentation can be very useful in determining which steps, or tasks, are suitable for your project. Other Methods of Table Maintenance and Customizing It is sometimes difficult to find the table you need to customize in the IMG.
You know you need to configure table T001 because this is where the primary key for company code (field name BUKRS) resides. In SAP, check tables always refer to the primary table that the field belongs in. If there is no check table next to the field name, you know that this instance of the field is the primary key and not included in the table via a foreign key relationship. In relational database terms, the field BUKRS in table T001 is the foreign key for table SKB1. Because it is the foreign key, you know that table T001 is the table in which BUKRS (a key field) is created and maintained.