SAP FICO General Ledger EndUser Training | www.sapdocs.infosapdocs. info
You can download this material from http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/
Get more SAP Materials from http://sapdocs.info/sap/
SAP Asset accounting book Sample PDF by LearnSAPLearnSAP LLC
http://www.learnsap.com/sap-study-material.php
SAP Asset accounting step by step study sample material - visit our website http://www.learnsap.com/sap-study-material.php for complete access of printed hardcopy.
These SAP step by step study guides are carefully written by experienced and certified instructors based in the USA
Call +1-832-419-7371 for more details
SAP FICO General Ledger EndUser Training | www.sapdocs.infosapdocs. info
You can download this material from http://sapdocs.info/sap/fico/download-sap-general-ledger-accounting-enduser-training-ppt-material/
Get more SAP Materials from http://sapdocs.info/sap/
SAP Asset accounting book Sample PDF by LearnSAPLearnSAP LLC
http://www.learnsap.com/sap-study-material.php
SAP Asset accounting step by step study sample material - visit our website http://www.learnsap.com/sap-study-material.php for complete access of printed hardcopy.
These SAP step by step study guides are carefully written by experienced and certified instructors based in the USA
Call +1-832-419-7371 for more details
Read| The latest issue of The Challenger is here! We are thrilled to announce that our school paper has qualified for the NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024. Thank you for your unwavering support and trust. Dive into the stories that made us stand out!
Read| The latest issue of The Challenger is here! We are thrilled to announce that our school paper has qualified for the NATIONAL SCHOOLS PRESS CONFERENCE (NSPC) 2024. Thank you for your unwavering support and trust. Dive into the stories that made us stand out!
Introduction to AI for Nonprofits with Tapp NetworkTechSoup
Dive into the world of AI! Experts Jon Hill and Tareq Monaur will guide you through AI's role in enhancing nonprofit websites and basic marketing strategies, making it easy to understand and apply.
Acetabularia Information For Class 9 .docxvaibhavrinwa19
Acetabularia acetabulum is a single-celled green alga that in its vegetative state is morphologically differentiated into a basal rhizoid and an axially elongated stalk, which bears whorls of branching hairs. The single diploid nucleus resides in the rhizoid.
Operation “Blue Star” is the only event in the history of Independent India where the state went into war with its own people. Even after about 40 years it is not clear if it was culmination of states anger over people of the region, a political game of power or start of dictatorial chapter in the democratic setup.
The people of Punjab felt alienated from main stream due to denial of their just demands during a long democratic struggle since independence. As it happen all over the word, it led to militant struggle with great loss of lives of military, police and civilian personnel. Killing of Indira Gandhi and massacre of innocent Sikhs in Delhi and other India cities was also associated with this movement.
Synthetic Fiber Construction in lab .pptxPavel ( NSTU)
Synthetic fiber production is a fascinating and complex field that blends chemistry, engineering, and environmental science. By understanding these aspects, students can gain a comprehensive view of synthetic fiber production, its impact on society and the environment, and the potential for future innovations. Synthetic fibers play a crucial role in modern society, impacting various aspects of daily life, industry, and the environment. ynthetic fibers are integral to modern life, offering a range of benefits from cost-effectiveness and versatility to innovative applications and performance characteristics. While they pose environmental challenges, ongoing research and development aim to create more sustainable and eco-friendly alternatives. Understanding the importance of synthetic fibers helps in appreciating their role in the economy, industry, and daily life, while also emphasizing the need for sustainable practices and innovation.
June 3, 2024 Anti-Semitism Letter Sent to MIT President Kornbluth and MIT Cor...Levi Shapiro
Letter from the Congress of the United States regarding Anti-Semitism sent June 3rd to MIT President Sally Kornbluth, MIT Corp Chair, Mark Gorenberg
Dear Dr. Kornbluth and Mr. Gorenberg,
The US House of Representatives is deeply concerned by ongoing and pervasive acts of antisemitic
harassment and intimidation at the Massachusetts Institute of Technology (MIT). Failing to act decisively to ensure a safe learning environment for all students would be a grave dereliction of your responsibilities as President of MIT and Chair of the MIT Corporation.
This Congress will not stand idly by and allow an environment hostile to Jewish students to persist. The House believes that your institution is in violation of Title VI of the Civil Rights Act, and the inability or
unwillingness to rectify this violation through action requires accountability.
Postsecondary education is a unique opportunity for students to learn and have their ideas and beliefs challenged. However, universities receiving hundreds of millions of federal funds annually have denied
students that opportunity and have been hijacked to become venues for the promotion of terrorism, antisemitic harassment and intimidation, unlawful encampments, and in some cases, assaults and riots.
The House of Representatives will not countenance the use of federal funds to indoctrinate students into hateful, antisemitic, anti-American supporters of terrorism. Investigations into campus antisemitism by the Committee on Education and the Workforce and the Committee on Ways and Means have been expanded into a Congress-wide probe across all relevant jurisdictions to address this national crisis. The undersigned Committees will conduct oversight into the use of federal funds at MIT and its learning environment under authorities granted to each Committee.
• The Committee on Education and the Workforce has been investigating your institution since December 7, 2023. The Committee has broad jurisdiction over postsecondary education, including its compliance with Title VI of the Civil Rights Act, campus safety concerns over disruptions to the learning environment, and the awarding of federal student aid under the Higher Education Act.
• The Committee on Oversight and Accountability is investigating the sources of funding and other support flowing to groups espousing pro-Hamas propaganda and engaged in antisemitic harassment and intimidation of students. The Committee on Oversight and Accountability is the principal oversight committee of the US House of Representatives and has broad authority to investigate “any matter” at “any time” under House Rule X.
• The Committee on Ways and Means has been investigating several universities since November 15, 2023, when the Committee held a hearing entitled From Ivory Towers to Dark Corners: Investigating the Nexus Between Antisemitism, Tax-Exempt Universities, and Terror Financing. The Committee followed the hearing with letters to those institutions on January 10, 202
2024.06.01 Introducing a competency framework for languag learning materials ...Sandy Millin
http://sandymillin.wordpress.com/iateflwebinar2024
Published classroom materials form the basis of syllabuses, drive teacher professional development, and have a potentially huge influence on learners, teachers and education systems. All teachers also create their own materials, whether a few sentences on a blackboard, a highly-structured fully-realised online course, or anything in between. Despite this, the knowledge and skills needed to create effective language learning materials are rarely part of teacher training, and are mostly learnt by trial and error.
Knowledge and skills frameworks, generally called competency frameworks, for ELT teachers, trainers and managers have existed for a few years now. However, until I created one for my MA dissertation, there wasn’t one drawing together what we need to know and do to be able to effectively produce language learning materials.
This webinar will introduce you to my framework, highlighting the key competencies I identified from my research. It will also show how anybody involved in language teaching (any language, not just English!), teacher training, managing schools or developing language learning materials can benefit from using the framework.
Biological screening of herbal drugs: Introduction and Need for
Phyto-Pharmacological Screening, New Strategies for evaluating
Natural Products, In vitro evaluation techniques for Antioxidants, Antimicrobial and Anticancer drugs. In vivo evaluation techniques
for Anti-inflammatory, Antiulcer, Anticancer, Wound healing, Antidiabetic, Hepatoprotective, Cardio protective, Diuretics and
Antifertility, Toxicity studies as per OECD guidelines
1. SAP FI
Asset Configuration
Published by Team of SAP Consultants at
SAPTOPJOBS
Visit us at www.sap-topjobs.com
Copyright 2005@SAPTOPJOBS
All rights reserved. No part of this publication may be reproduced , stored in a
retrieval system, or transmitted in any form, or by any means electronic or
mechanical including photocopying, recording or any information storage and
retrieval system without permission in writing from SAPTOPJOBS.
2.
3. TABLE OF CONTENTS
1. Organisational Structure……………………………………………………………
2. Specify Description of Chart of Accounts/Delete Depreciation Areas…………….
3. Copy/Delete Depreciation Areas…………………………………………………..
4. Assign Input Tax Indicator for Non-Taxable Acquisitions………………………..
5. Assign Chart of Depreciation to Company Code…………………………………..
6. Specify Number Assignment Across Company Codes…………………………….
7. Specify Account Determiation……………………………………………………..
8. Create Screen Layout Rules .......................................................................
9. Define Number Range Interval...................................................................
10. Define Asset Classes ...............................................................................
11. Specify Chart-of-Dep.-Dependent Screen Layout/AcctAssignment..........
B) Integration with the General Ledger ..............................................................
12. Define How Depreciation Areas Post to General Ledgers.........................
13. Assign G/L Accounts.................................................................................
14. Specify Financial Statement Version for Asset Reports ............................
15. Specify Document Type for Posting of Depreciation .................................
16. Specify Intervals and Posting Rules..........................................................
C) Valuation .......................................................................................................
17. Define Depreciation Areas ........................................................................
18. Specify Transfer of APC Values................................................................
19. Specify Transfer of Depreciation Terms....................................................
20. Determine Depreciation Areas in the Asset Class....................................
21. Specify Max. Amount for Low-Value Assets + Asset Classes (Optional)
22. Specify Rounding of Net Book Value and/or Depreciation (Optional) ......
23. Specify Changeover Amount (Optional)...................................................
24. Specify Memo Value (Optional).................................................................
25. Specify Other Versions on Company Code Level (Optional)....................
26. Specify Other Versions on Depreciation Area Level (Optional)...............
27. Define Depreciation Areas for Foreign Currencies (Optional) .................
28. Specify the Use of Parallel Currencies (Optional) ...................................
28. Specify Depreciation Areas for Group Assets (Optional).........................
29. Specify Asset Classes for Group Assets (Optional) ................................
D) Depreciation..................................................................................................
30. Determine Depreciation Areas for Special depreciation...........................
31. Calculate Ordinary Depreciation before Special Depreciation..................
32. Determine Depreciation Areas for Unplanned Depreciation....................
E) Configuring the depreciation key...................................................................
33. Define Base Methods................................................................................
34. Define Declining-Balance Methods (Optional).........................................
35. Define Maximum Amount Methods (Optional)..........................................
36. Define Multi-Level Methods (Important) ...................................................
37. Maintain Period Control Methods .............................................................
38. Maintain Depreciation Key .......................................................................
39. Define the Cutoff Value Key (Optional) ....................................................
4. 40. Define Maximum Base Value (Optional) ..................................................
F) Special Valuation...........................................................................................
41. Specify Gross or Net Procedure................................................................
42. Assign Accounts........................................................................................
G) Master data...................................................................................................
43. Define Screen Layout for Asset Master Data ............................................
44. Define Screen Layout for Asset Depreciation Areas .................................
H) Information system........................................................................................
45. Define or Assign Forms.............................................................................
IMG Asset Accounting Information System Define or Assign Forms....
H) Asset data transfer........................................................................................
45. Specify Transfer Date/Last Closed Fiscal Year.........................................
46. Specify Last Period Posted in Prv.System (Transf.During FY)..................
47. Create/Change/Display Legacy Asset.......................................................
I) Preparing for Production Startup ....................................................................
48. Transfer Balances .....................................................................................
49. Activate Company Code............................................................................
5. SAMPLE PREVIEW
A) Organizational Structures
For doing the configuration we use the following path on the SAP application screen:-
SAP Menu Tools AcceleratedSAP Customizing SPRO - Edit Project
Configuration for all the modules will be done here. The above path will not refer
henceforth; we will directly refer to the IMG node.
1. Copy Reference Chart of Depreciation/Depreciation areas
IMG Financial Accounting Asset Accounting Organizational Structures
Copy Reference Chart of Depreciation/Depreciation Areas
The chart of depreciation is a list of depreciation areas arranged according to business
and legal requirements. The chart of depreciation enables you to manage all rules for the
valuation of assets in a particular country.
You must assign a chart of depreciation to each company code that is defined in Asset
Accounting. SAP provides country-specific charts of depreciation with predefined
depreciation areas. These charts of depreciation serve only as a reference for creating
your own charts of depreciation, and are therefore not directly accessible in the SAP
system. When creating a chart of depreciation, you have to copy the reference chart of
depreciation.
When you create a chart of depreciation, the system copies all of the depreciation areas in
the reference chart of depreciation. You have to delete any depreciation areas that you do
not need in your chart of depreciation.
Depreciation areas that are not used can still be activated at a later point in time (after the
production startup). A newly activated depreciation area can take over values from
another depreciation area.
SAP has provided chart of depreciation for various countries. We will use the
German chart of depreciation.
6. Let us copy the chart of depreciation from German chart of depreciation to create
new chart of depreciation.
Double Click on
Click on and update the following: -
0DE – Sample chart of depreciation for Germany.
2. Specify Description of chart of accounts/Delete depreciation
areas
IMG Financial Accounting Asset Accounting Organizational
Structures Copy Reference Chart of Depreciation/Depreciation Areas
Change the Description of chart of depreciation so copied.
Change the following: -
and update the following: -
Click on Save
3. Copy/Delete Depreciation Areas
IMG Financial Accounting Asset Accounting Organizational
7. Structures Copy Reference Chart of Depreciation/Depreciation Areas
Double Click on
And update the depreciation area
We will delete the unwanted depreciation areas which were copied from the reference
chart of depreciation.
We select the areas for deletion like this
8. Then Click on
We will delete deprec, area 10, 15, 20, 41,51
We require depreciation area 30 (Consolidated balance sheet in local currency) and
depreciation area 32 since 2 additional currencies in SAR are configured in the FI-
GL module.
Click on Save
4. Assign Input Tax Indicator for Non-Taxable Acquisitions
IMG Financial Accounting Asset Accounting Integration with the General
Ledger Assign Input Tax Indicator for Non-Taxable Acquisitions
In this step, you specify an input tax indicator per company code. The system then uses
this indicator when you post acquisitions that are not subject to tax, but which are posted
to accounts that are tax-relevant.
Assign input tax indicator V0 (Input tax 0%)
Assign output tax indicator A0 (output tax 0%) to company code 9100 A Ltd.
Click on Save
5. Assign Chart of Depreciation to company code
IMG Financial Accounting Asset Accounting Organizational Structures
Copy Reference Chart of Depreciation/Depreciation Areas
9. One of the important steps is the assignment of chart of depreciation to the
company code. Here by this step, we link the asset accounting module to the FI
company code.
Assign Chart of depreciation Z910 to company code 9100.
Click on Save
6. Specify Number Assignment across Company codes
(Optional)
IMG Financial Accounting Asset Accounting Organizational Structures
Specify Number Assignment Across Company Codes
You can assign the main asset account number across company codes.
Therefore, for every company code, you can determine from which (other)
company code number assignment is to be carried out. In this step, you define a
cross-company code assignment of the main asset number. If you do not want a
cross-company code number assignment, you do not need to define any system
settings here.
We do not want across company codes number range. So we do not anything here.
10. 7. Specify Account Determination
IMG Financial Accounting Asset Accounting Organizational Structures
Asset Classes Specify Account Determination
The key of an account determination must be stored in the asset class. The account
determination links an asset master record to the general ledger accounts to be posted for
an accounting transaction using the asset class.
Usually, you need at least the same number of account determinations as you
have asset balance sheet accounts in the general ledger
Click on and update the following: -
Click on Save
8. Create Screen Layout Rules
IMG Financial Accounting Asset Accounting Organizational Structures
Asset Classes Create Screen Layout Rules
The screen layout specifies the status of the fields in the asset master record. You use the
screen layout to determine if fields are required entry or optional entry fields, or if they
are suppressed completely, for example.
In this step, you create only the keys and descriptions of the screen layout controls. You
define the field group rules for the screen layouts themselves in the step Master data.
11. You can enter a screen layout rule in one of two places: either in the part of the
asset class valid in the entire client, or in the part of the asset class valid for the
chart of depreciation. The screen layout rule is then valid either for all assets in
the asset class, or for all assets in the asset class/chart of depreciation.
You can use the standard screen layout or you can copy the standard screen layout to
create new one.
We will copy the screen layout.
Click on and update the following: -
Click on Save
Similarly we will copy the screen layout for Buildings, Plant and Machinery, Vehicles
and Asset under construction.
Get the full book by going to this link http://www.sap-topjobs.com/SpecialPP/933.html