SAP ERP financials: configuration and design
Gespeichert in:
| Hauptverfasser: | , |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Bonn ; Boston
Galileo Press
2008
|
| Schriftenreihe: | SAP press
|
| Schlagworte: | |
| Online-Zugang: | Inhaltstext Inhaltsverzeichnis |
| Beschreibung: | 467 S. 24 cm |
| ISBN: | 9781592291366 |
Internformat
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Datensatz im Suchindex
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| adam_text |
CONTENTS AT A GLANCE 1 OVERVIEW 15 2 SAP ENTERPRISE STRUCTURE 31 3
FINANCIAL ACCOUNTING COMPONENT (FL) GLOBAL SETTINGS 65 4 NEW GENERAL
LEDGER 119 5 ACCOUNTS PAYABLE 161 6 ACCOUNTS RECEIVABLE 213 7 ASSET
ACCOUNTING 263 8 CONTROLLING COMPONENT (CO) IN SAP ERP 321 9 ERP
FINANCIALS INTEGRATION 361 10 DATA MIGRATION 395 11 PERIOD-END CLOSING
413 12 SAP ERP FINANCIALS REPORTING 423 ABOUT THE AUTHORS 457 GESCANNT
DURCH BIBLIOGRAFISCHE INFORMATIONEN HTTP://D-NB.INFO/98681203X
DIGITALISIERT DURCH 2.4.2 DEFINE FISCAL YEAR VARIANT 43 CONTENTS
ACKNOWLEDGMENTS 15 **T T 1.1 INTRODUCTION 17 1.1.1 KEY OBJECTIVES 17
1.1.2 APPROACH 18 1.1.3 VERSIONING 19 1.1.4 LEARNING OUTCOMES 19 1.1.5
ASSUMPTIONS 19 1.2 BRIEF HISTORY OF SAP 20 1.3 SAP IMPLEMENTATION
OVERVIEW 21 1.4 SAP NAVIGATION BASICS 25 1.4.1 LOGGING ON TO SAP SYSTEM
25 1.4.2 SCREEN STRUCTURE IN SAP SYSTEM 27 1.4.3 CREATING YOUR FAVORITES
LIST 29 1.4.4 CALLING FUNCTIONS IN SAP SYSTEM 29 1.4.5 ACCESSING THE
CUSTOMIZATION AREA 30 1.5 SUMMARY 31 2.1 BUILDING AN ENTERPRISE
STRUCTURE 34 2.2 BUILDING A STRAW MAN 35 2.2.1 COMPANY CODE 36 2.2.2
COST CENTER 37 2.2.3 CHART OF ACCOUNTS 38 2.2.4 CONTROLLING AREA 38
2.2.5 BUSINESS AREA 39 2.2.6 CHART OF DEPRECIATION 39 2.3 STRAW MAN
DESIGN 39 2.4 CONFIGURATION OF ENTERPRISE STRUCTURE 41 2.4.1 DEFINE
COMPANY 42 3.4 SUMMARY 119 CONTENTS 2.4.3 DEFINE POSTING PERIOD VARIANT
45 2.4.4 DEFINE CHART OF ACCOUNTS 47 2.4.5 STRUCTURE OFTHE CHART OF
ACCOUNTS 49 2.4.6 DEFINE CREDIT CONTROL AREA 51 2.4.7 DEFINE COMPANY
CODE 52 2.4.8 ASSIGN COMPANY CODE TO A FISCAL YEAR VARIANT 55 2.4.9
DEFINE CONTROLLING AREA 56 2.4.10 DEFINE COST CENTER GROUP 59 2.4.11
ACTIVATE CONTROLLING AREA COMPONENTS 60 2.4.12 CREATE DEFAULT PROFIT
CENTER 62 2.4.13 CHECK COMPANY CODE GLOBAL PARAMETERS 64 2.5 SUMMARY 65
3.1 WHAT IS A DOCUMENT IN SAP? 68 3.1.1 DOCUMENT HEADER 68 3.1.2
LINELTEMS 70 3.1.3 MASTER DATA 70 3.2 CONFIGURATION OF GLOBAL SETTINGS
71 3.2.1 DEFINE THE RETAINED EARNINGS ACCOUNT 72 3.2.2 FIELD STATUS
GROUPS 74 3.2.3 GL ACCOUNT GROUPS 79 3.2.4 DOCUMENT TYPES 85 3.2.5
DOCUMENT NUMBER RANGES 89 3.2.6 PURPOSE OFSUBLEDGER RECONCILIATION
ACCOUNTS 93 3.2.7 DOCUMENT POSTING KEYS 94 3.2.8 UPDATING LAYOUT FOR
DOCUMENT ENTRY SCREEN 96 3.2.9 GL DOCUMENT DISPLAY AND LAYOUTS (DEFAULT
SETTINGS) . 98 3.2.10 DOCUMENT CHANGE RULES 100 3.2.11 CROSS-COMPANY
CODE SETTINGS 102 3.2.12 EMPLOYEE TOLERANCES 102 3.2.13 CHANGE MESSAGE
CONTROL FOR POSTING TO GL ACCOUNTS 104 3.2.14 FINANCIAL STATEMENT
VERSIONS 107 J.3 SALES AND PURCHASE TAX 109 3.3.1 BASIC SETTINGS 112
3.3.2 POSTING 116 5.4.4 VENDOR ACCOUNT GROUP VARIATIONS 178 CONTENTS 4.1
OVERVIEW OF THE GL 122 4.1.1 THE NEW GL 122 4.1.2 NEW FUNCTIONALITY 124
4.1.3 NEWTABLES 125 4.1.4 DOCUMENT SPLITTING 125 4.1.5 ONGOING USE OF
CLASSIC GL 127 4.2 BUILDING YOUR NEW GL BLUEPRINT 127 4.3 CONFIGURATION
STEPS TO ACTIVATE THE NEW GL 129 4.3.1 ACTIVATION OF NEW GL ACCOUNTING
129 4.3.2 DEFINE LEDGERS FOR GL ACCOUNTING 130 4.3.3 SEGMENT 135 4.3.4
INTEGRATINGTHE GLWITH SUBCOMPONENTS 138 4.3.5 DOCUMENT SPLITTING 146
4.3.6 PARALLEL ACCOUNTING 158 4.3.7 CONTROLLING COMPONENT (CO) TRANSFER
POSTINGS 160 4.3.8 INTEGRATION WITH ASSET ACCOUNTING 161 4.4 SUMMARY 162
5.1 OVERVIEW OF THE P2P CYCLE 164 5.1.1 PURCHASE ORDER 165 5.1.2 GOODS
RECEIPT 165 5.1.3 INVOICE VERIFICATION 166 5.1.4 AP INVOICE 166 5.1.5
OUTGOING PAYMENT 167 5.2 BUILDING AN AP BUSINESS MODEL 167 5.2.1 DESIGN
OFVENDOR MASTER RECORDS 167 5.2.2 INVOICE PROCESSING CONTROL 168 5.2.3
THE PAYMENT PROCESS 168 5.3 MASTER DATA 168 5.3.1 VENDOR MASTER RECORDS
169 5.4 VENDOR ACCOUNT GROUPS 171 5.4.1 GENERAL DATA VIEW 174 5.4.2
COMPANY CODE VIEW 176 5.4.3 PURCHASING DATA VIEW 177 * * * * * * * * * *
CONTENTS 8.4.2 COST ELEMENT ACCOUNTING 336 8.4.3 COST CENTER ACCOUNTING
342 8.4.4 INTERNAL ORDER ACCOUNTING CONFIGURATION 348 8.4.5 PROFIT
CENTER ACCOUNTING CONFIGURATION 354 8.5 SUMMARY 361 9.1 AUTOMATIC
ACCOUNT DETERMINATION 365 9.1.1 INVENTORY MOVEMENT-RELATED ACCOUNT
DETERMINATION 366 9.1.2 BILLING: REVENUE ACCOUNT DETERMINATION 374 9.1.3
PAYMENT PROCESSING ACCOUNT DETERMINATION 380 9.2 MASTER DATA 382 9.2.1
ACCOUNT ASSIGNMENT OBJECTS 383 9.2.2 DOCUMENT TYPES AND NUMBER RANGES
385 9.2.3 PAYMENT TERMS 386 9.2.4 JOURNAL ENTRY SCREEN LAYOUTS 389 9.3
INTERFACES 390 9.3.1 PURPOSE OF THE INTERFACE 391 9.3.2 INTERFACE DESIGN
392 9.3.3 INTERFACETESTING 395 9.4 THE VALUE OF INTEGRATION TESTING 396
9.5 SUMMARY 396 L.V-. ! L K ^ F! IIILM -L'J 10.1 KEY PRINCIPLES OF DATA
MIGRATION 398 10.2 THE SIX-STEP MIGRATION MODEL 399 10.2.1 SOURCE/DATA
CLEANSING 400 10.2.2 FIELD MAPPING 401 10.2.3 DEFINE PROGRAMS 401 10.2.4
RECORDS MAPPING 402 10.2.5 TRIAL LOADS 403 10.2.6 CUTOVER 404 10.3
INVENTORY TRANSFER 404 10.4 OPEN ITEMS TRANSFER 405 10.5 UPGRADE TO SAP
ERP ECC 6.0 406 10.6 ASSET ACCOUNTING LEGACY DATA TRANSFER 407 13
CONTENTS 10.6.1 DEFINE ASSET TRANSFER DATE 408 10.6.2 CREATE LEGACY
ASSETS 409 10.6.3 TRANSFER BALANCES 412 10.7 SUMMARY 413 11.1 FAST CLOSE
WITH THE NEW GL 416 11.2 KEY ELEMENTS OF A PERIOD END TIMETABLE 417 11.3
DEPENDENT ACTIVITIES ALREADY COMPLETED 417 11.4 ANALYSIS OF PERIOD-END
ACTIVITIES 417 11.5 SUMMARY 424 12.1 BUILDING YOUR REPORTING SUITE 425
12.2 REPORTING TOOLS 427 12.3 COMMON REPORTING REQUIREMENTS 429 12.3.1
ACCOUNTS PAYABLE 430 12.3.2 ACCOUNTS RECEIVABLE 432 12.3.3 ASSET
ACCOUNTING 433 12.3.4 GENERAL LEDGER 434 12.4 CREATING BASIC MANAGEMENT
ACCOUNTING REPORTS WITH REPORT PAINTER 435 12.4.1 DECIDE ON THE REPORT
TYPE 436 12.4.2 DEFINE A ROW 439 12.4.3 DEFINE ACOLUMN 441 12.4.4 DEFINE
FORMULA ROWS AND COLUMNS 443 12.4.5 DEFINE YOUR GENERAL DATA SELECTION
444 12.4.6 REPORT LAYOUT 446 12.4.7 OTHER REPORT LAYOUT FORMATTING 449
12.4.8 ASSIGN REPORT GROUP 452 12.4.9 CHANGE REPORT GROUP 453 12.5
SUMMARY 455 ABOUT THE AUTHORS 457 INDEX 459 14 |
| adam_txt |
CONTENTS AT A GLANCE 1 OVERVIEW 15 2 SAP ENTERPRISE STRUCTURE 31 3
FINANCIAL ACCOUNTING COMPONENT (FL) GLOBAL SETTINGS 65 4 NEW GENERAL
LEDGER 119 5 ACCOUNTS PAYABLE 161 6 ACCOUNTS RECEIVABLE 213 7 ASSET
ACCOUNTING 263 8 CONTROLLING COMPONENT (CO) IN SAP ERP 321 9 ERP
FINANCIALS INTEGRATION 361 10 DATA MIGRATION 395 11 PERIOD-END CLOSING
413 12 SAP ERP FINANCIALS REPORTING 423 ABOUT THE AUTHORS 457 GESCANNT
DURCH BIBLIOGRAFISCHE INFORMATIONEN HTTP://D-NB.INFO/98681203X
DIGITALISIERT DURCH 2.4.2 DEFINE FISCAL YEAR VARIANT 43 CONTENTS
ACKNOWLEDGMENTS 15 **T T 1.1 INTRODUCTION 17 1.1.1 KEY OBJECTIVES 17
1.1.2 APPROACH 18 1.1.3 VERSIONING 19 1.1.4 LEARNING OUTCOMES 19 1.1.5
ASSUMPTIONS 19 1.2 BRIEF HISTORY OF SAP 20 1.3 SAP IMPLEMENTATION
OVERVIEW 21 1.4 SAP NAVIGATION BASICS 25 1.4.1 LOGGING ON TO SAP SYSTEM
25 1.4.2 SCREEN STRUCTURE IN SAP SYSTEM 27 1.4.3 CREATING YOUR FAVORITES
LIST 29 1.4.4 CALLING FUNCTIONS IN SAP SYSTEM 29 1.4.5 ACCESSING THE
CUSTOMIZATION AREA 30 1.5 SUMMARY 31 2.1 BUILDING AN ENTERPRISE
STRUCTURE 34 2.2 BUILDING A STRAW MAN 35 2.2.1 COMPANY CODE 36 2.2.2
COST CENTER 37 2.2.3 CHART OF ACCOUNTS 38 2.2.4 CONTROLLING AREA 38
2.2.5 BUSINESS AREA 39 2.2.6 CHART OF DEPRECIATION 39 2.3 STRAW MAN
DESIGN 39 2.4 CONFIGURATION OF ENTERPRISE STRUCTURE 41 2.4.1 DEFINE
COMPANY 42 3.4 SUMMARY 119 CONTENTS 2.4.3 DEFINE POSTING PERIOD VARIANT
45 2.4.4 DEFINE CHART OF ACCOUNTS 47 2.4.5 STRUCTURE OFTHE CHART OF
ACCOUNTS 49 2.4.6 DEFINE CREDIT CONTROL AREA 51 2.4.7 DEFINE COMPANY
CODE 52 2.4.8 ASSIGN COMPANY CODE TO A FISCAL YEAR VARIANT 55 2.4.9
DEFINE CONTROLLING AREA 56 2.4.10 DEFINE COST CENTER GROUP 59 2.4.11
ACTIVATE CONTROLLING AREA COMPONENTS 60 2.4.12 CREATE DEFAULT PROFIT
CENTER 62 2.4.13 CHECK COMPANY CODE GLOBAL PARAMETERS 64 2.5 SUMMARY 65
3.1 WHAT IS A DOCUMENT IN SAP? 68 3.1.1 DOCUMENT HEADER 68 3.1.2
LINELTEMS 70 3.1.3 MASTER DATA 70 3.2 CONFIGURATION OF GLOBAL SETTINGS
71 3.2.1 DEFINE THE RETAINED EARNINGS ACCOUNT 72 3.2.2 FIELD STATUS
GROUPS 74 3.2.3 GL ACCOUNT GROUPS 79 3.2.4 DOCUMENT TYPES 85 3.2.5
DOCUMENT NUMBER RANGES 89 3.2.6 PURPOSE OFSUBLEDGER RECONCILIATION
ACCOUNTS 93 3.2.7 DOCUMENT POSTING KEYS 94 3.2.8 UPDATING LAYOUT FOR
DOCUMENT ENTRY SCREEN 96 3.2.9 GL DOCUMENT DISPLAY AND LAYOUTS (DEFAULT
SETTINGS) . 98 3.2.10 DOCUMENT CHANGE RULES 100 3.2.11 CROSS-COMPANY
CODE SETTINGS 102 3.2.12 EMPLOYEE TOLERANCES 102 3.2.13 CHANGE MESSAGE
CONTROL FOR POSTING TO GL ACCOUNTS 104 3.2.14 FINANCIAL STATEMENT
VERSIONS 107 J.3 SALES AND PURCHASE TAX 109 3.3.1 BASIC SETTINGS 112
3.3.2 POSTING 116 5.4.4 VENDOR ACCOUNT GROUP VARIATIONS 178 CONTENTS 4.1
OVERVIEW OF THE GL 122 4.1.1 THE NEW GL 122 4.1.2 NEW FUNCTIONALITY 124
4.1.3 NEWTABLES 125 4.1.4 DOCUMENT SPLITTING 125 4.1.5 ONGOING USE OF
CLASSIC GL 127 4.2 BUILDING YOUR NEW GL BLUEPRINT 127 4.3 CONFIGURATION
STEPS TO ACTIVATE THE NEW GL 129 4.3.1 ACTIVATION OF NEW GL ACCOUNTING
129 4.3.2 DEFINE LEDGERS FOR GL ACCOUNTING 130 4.3.3 SEGMENT 135 4.3.4
INTEGRATINGTHE GLWITH SUBCOMPONENTS 138 4.3.5 DOCUMENT SPLITTING 146
4.3.6 PARALLEL ACCOUNTING 158 4.3.7 CONTROLLING COMPONENT (CO) TRANSFER
POSTINGS 160 4.3.8 INTEGRATION WITH ASSET ACCOUNTING 161 4.4 SUMMARY 162
5.1 OVERVIEW OF THE P2P CYCLE 164 5.1.1 PURCHASE ORDER 165 5.1.2 GOODS
RECEIPT 165 5.1.3 INVOICE VERIFICATION 166 5.1.4 AP INVOICE 166 5.1.5
OUTGOING PAYMENT 167 5.2 BUILDING AN AP BUSINESS MODEL 167 5.2.1 DESIGN
OFVENDOR MASTER RECORDS 167 5.2.2 INVOICE PROCESSING CONTROL 168 5.2.3
THE PAYMENT PROCESS 168 5.3 MASTER DATA 168 5.3.1 VENDOR MASTER RECORDS
169 5.4 VENDOR ACCOUNT GROUPS 171 5.4.1 GENERAL DATA VIEW 174 5.4.2
COMPANY CODE VIEW 176 5.4.3 PURCHASING DATA VIEW 177 * * * * * * * * * *
CONTENTS 8.4.2 COST ELEMENT ACCOUNTING 336 8.4.3 COST CENTER ACCOUNTING
342 8.4.4 INTERNAL ORDER ACCOUNTING CONFIGURATION 348 8.4.5 PROFIT
CENTER ACCOUNTING CONFIGURATION 354 8.5 SUMMARY 361 9.1 AUTOMATIC
ACCOUNT DETERMINATION 365 9.1.1 INVENTORY MOVEMENT-RELATED ACCOUNT
DETERMINATION 366 9.1.2 BILLING: REVENUE ACCOUNT DETERMINATION 374 9.1.3
PAYMENT PROCESSING ACCOUNT DETERMINATION 380 9.2 MASTER DATA 382 9.2.1
ACCOUNT ASSIGNMENT OBJECTS 383 9.2.2 DOCUMENT TYPES AND NUMBER RANGES
385 9.2.3 PAYMENT TERMS 386 9.2.4 JOURNAL ENTRY SCREEN LAYOUTS 389 9.3
INTERFACES 390 9.3.1 PURPOSE OF THE INTERFACE 391 9.3.2 INTERFACE DESIGN
392 9.3.3 INTERFACETESTING 395 9.4 THE VALUE OF INTEGRATION TESTING 396
9.5 SUMMARY 396 L.V-. ! L K ^ F! IIILM -L'J 10.1 KEY PRINCIPLES OF DATA
MIGRATION 398 10.2 THE SIX-STEP MIGRATION MODEL 399 10.2.1 SOURCE/DATA
CLEANSING 400 10.2.2 FIELD MAPPING 401 10.2.3 DEFINE PROGRAMS 401 10.2.4
RECORDS MAPPING 402 10.2.5 TRIAL LOADS 403 10.2.6 CUTOVER 404 10.3
INVENTORY TRANSFER 404 10.4 OPEN ITEMS TRANSFER 405 10.5 UPGRADE TO SAP
ERP ECC 6.0 406 10.6 ASSET ACCOUNTING LEGACY DATA TRANSFER 407 13
CONTENTS 10.6.1 DEFINE ASSET TRANSFER DATE 408 10.6.2 CREATE LEGACY
ASSETS 409 10.6.3 TRANSFER BALANCES 412 10.7 SUMMARY 413 11.1 FAST CLOSE
WITH THE NEW GL 416 11.2 KEY ELEMENTS OF A PERIOD END TIMETABLE 417 11.3
DEPENDENT ACTIVITIES ALREADY COMPLETED 417 11.4 ANALYSIS OF PERIOD-END
ACTIVITIES 417 11.5 SUMMARY 424 12.1 BUILDING YOUR REPORTING SUITE 425
12.2 REPORTING TOOLS 427 12.3 COMMON REPORTING REQUIREMENTS 429 12.3.1
ACCOUNTS PAYABLE 430 12.3.2 ACCOUNTS RECEIVABLE 432 12.3.3 ASSET
ACCOUNTING 433 12.3.4 GENERAL LEDGER 434 12.4 CREATING BASIC MANAGEMENT
ACCOUNTING REPORTS WITH REPORT PAINTER 435 12.4.1 DECIDE ON THE REPORT
TYPE 436 12.4.2 DEFINE A ROW 439 12.4.3 DEFINE ACOLUMN 441 12.4.4 DEFINE
FORMULA ROWS AND COLUMNS 443 12.4.5 DEFINE YOUR GENERAL DATA SELECTION
444 12.4.6 REPORT LAYOUT 446 12.4.7 OTHER REPORT LAYOUT FORMATTING 449
12.4.8 ASSIGN REPORT GROUP 452 12.4.9 CHANGE REPORT GROUP 453 12.5
SUMMARY 455 ABOUT THE AUTHORS 457 INDEX 459 14 |
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| classification_rvk | ST 510 |
| ctrlnum | (OCoLC)244078854 (DE-599)DNB98681203X |
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| illustrated | Not Illustrated |
| index_date | 2024-07-02T22:49:10Z |
| indexdate | 2024-07-20T09:55:45Z |
| institution | BVB |
| isbn | 9781592291366 |
| language | English |
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| physical | 467 S. 24 cm |
| publishDate | 2008 |
| publishDateSearch | 2008 |
| publishDateSort | 2008 |
| publisher | Galileo Press |
| record_format | marc |
| series2 | SAP press |
| spelling | Arif, Naeem Verfasser aut SAP ERP financials configuration and design Naeem Arif ; Sheikh Tauseef Bonn ; Boston Galileo Press 2008 467 S. 24 cm txt rdacontent n rdamedia nc rdacarrier SAP press SAP ERP Financials (DE-588)7530591-4 gnd rswk-swf SAP ERP Financials (DE-588)7530591-4 s DE-604 Tauseef, Sheikh Verfasser aut text/html http://deposit.dnb.de/cgi-bin/dokserv?id=3042108&prov=M&dok_var=1&dok_ext=htm Inhaltstext DNB Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=016964111&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Arif, Naeem Tauseef, Sheikh SAP ERP financials configuration and design SAP ERP Financials (DE-588)7530591-4 gnd |
| subject_GND | (DE-588)7530591-4 |
| title | SAP ERP financials configuration and design |
| title_auth | SAP ERP financials configuration and design |
| title_exact_search | SAP ERP financials configuration and design |
| title_exact_search_txtP | SAP ERP financials configuration and design |
| title_full | SAP ERP financials configuration and design Naeem Arif ; Sheikh Tauseef |
| title_fullStr | SAP ERP financials configuration and design Naeem Arif ; Sheikh Tauseef |
| title_full_unstemmed | SAP ERP financials configuration and design Naeem Arif ; Sheikh Tauseef |
| title_short | SAP ERP financials |
| title_sort | sap erp financials configuration and design |
| title_sub | configuration and design |
| topic | SAP ERP Financials (DE-588)7530591-4 gnd |
| topic_facet | SAP ERP Financials |
| url | http://deposit.dnb.de/cgi-bin/dokserv?id=3042108&prov=M&dok_var=1&dok_ext=htm http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=016964111&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
| work_keys_str_mv | AT arifnaeem saperpfinancialsconfigurationanddesign AT tauseefsheikh saperpfinancialsconfigurationanddesign |