This document provides steps for configuring the general ledger in SAP ECC 6.0 Financials/Controlling, including defining field status variants, currencies, document number ranges, document types, document splitting characteristics, and activating document splitting. The 18 steps cover tasks such as assigning company codes to field status variants, defining currencies for the leading ledger, assigning scenarios and custom fields to ledgers, and defining tolerance groups for general ledger accounting.
This document outlines the steps for configuring the organization structure, master data, and price determination process in SAP MM. It describes defining plants, storage locations, purchase organizations, and assigning them to company codes. It also covers defining material types, number ranges, material groups, account groups for vendors, and purchasing groups. Further, it explains configuring document types, number ranges, and calculation schemas for purchase requisitions, orders, and scheduling agreements. Finally, it discusses grouping valuation areas and defining valuation classes.
Understanding GL determinations in SAP Business OneMTC Systems
Overview of GL Determinations
Determinations by Module
GL Determinations & Fiscal Periods
Using a Template Chart of Accounts
GL Default Account Hierarchy
System Level Defaults to Master Records
Business Partners
Warehouse
Item Groups
Items
Do Not Use or Dummy Accounts
GL Determinations and Master Data Conversion
Additional GL Accounts Setup
Tax Jurisdictions
House Banks
Credit Cards
New GL Determination Guide
The document provides instructions for summarizing a SAP configuration document for general ledger accounting. It includes steps for creating a company code, assigning the company code to a company and chart of accounts, configuring fiscal year and posting period variants, document number ranges, field status variants, screen variants, tolerance groups, exchange rates, calculation procedures, tax codes, and more. The document also discusses integrating financial accounting with other SAP modules like materials management, sales and distribution, and overhead cost controlling.
S4 HANA sattlement management_Ganesh Tarlana Ganesh Tarlana
Settlement Management functionality supports all types of settlement processes, including core business processes that need to be fully integrated in the order-to-cash cycle or within in a procure-to-pay scenario, such as condition contract settlement (rebate settlement), as well as standalone processes, whereby you provide special financial settlement services for your business partners
New gl functionality_by_guntupalli_hari_krishna_Hari Krishna
SAP NUEVO LIBRO MAYOR,SAP NEW دفتر الأستاذ العام,SAP新总账,SAP neue Hauptbuch,एसएपी नई सामान्य खाता,எஸ்ஏபி புதிய பொது லெட்ஜர்,SAP NEW総勘定元帳,SAP의 새로운 원장,SAP General Ledger НОВЫЙ,SAP NUEVO LIBRO MAYOR,SAP NEW GENERAL LEDGER
as per my experinece i have prepared this docuemnt for future referenec and also this document will help to leart GST impact in SAP SD and S4 HANA
Kindly comment your feedback and suggistions
This document provides guidance on configuring and executing the subcontracting process for GST compliance in India. It discusses:
1. Required master data configuration including assigning a sales area to the supplying plant, maintaining the subcontractor as a customer, and creating new billing document types.
2. Configuring views and pricing procedures for subcontracting billing.
3. Executing the subcontracting cycle with challan using transactions J1IGSUBCON and J1IGRECON for reconciliation.
4. Potential errors in J1IGSUBCON and resolutions.
Country Version India (CIN) is an SAP add-on that contains functionality for Indian statutory requirements related to financial accounting and logistics. It covers areas like excise duty calculation and CENVAT credits, sales tax, and maintenance of statutory registers. CIN comes preconfigured with settings for taxation, accounts, and number ranges to facilitate compliance with Indian laws. Transactions like creation of excise invoices and depot invoice capture allow invoicing and reporting as required for excise and sales tax purposes.
This document outlines the steps for configuring the organization structure, master data, and price determination process in SAP MM. It describes defining plants, storage locations, purchase organizations, and assigning them to company codes. It also covers defining material types, number ranges, material groups, account groups for vendors, and purchasing groups. Further, it explains configuring document types, number ranges, and calculation schemas for purchase requisitions, orders, and scheduling agreements. Finally, it discusses grouping valuation areas and defining valuation classes.
Understanding GL determinations in SAP Business OneMTC Systems
Overview of GL Determinations
Determinations by Module
GL Determinations & Fiscal Periods
Using a Template Chart of Accounts
GL Default Account Hierarchy
System Level Defaults to Master Records
Business Partners
Warehouse
Item Groups
Items
Do Not Use or Dummy Accounts
GL Determinations and Master Data Conversion
Additional GL Accounts Setup
Tax Jurisdictions
House Banks
Credit Cards
New GL Determination Guide
The document provides instructions for summarizing a SAP configuration document for general ledger accounting. It includes steps for creating a company code, assigning the company code to a company and chart of accounts, configuring fiscal year and posting period variants, document number ranges, field status variants, screen variants, tolerance groups, exchange rates, calculation procedures, tax codes, and more. The document also discusses integrating financial accounting with other SAP modules like materials management, sales and distribution, and overhead cost controlling.
S4 HANA sattlement management_Ganesh Tarlana Ganesh Tarlana
Settlement Management functionality supports all types of settlement processes, including core business processes that need to be fully integrated in the order-to-cash cycle or within in a procure-to-pay scenario, such as condition contract settlement (rebate settlement), as well as standalone processes, whereby you provide special financial settlement services for your business partners
New gl functionality_by_guntupalli_hari_krishna_Hari Krishna
SAP NUEVO LIBRO MAYOR,SAP NEW دفتر الأستاذ العام,SAP新总账,SAP neue Hauptbuch,एसएपी नई सामान्य खाता,எஸ்ஏபி புதிய பொது லெட்ஜர்,SAP NEW総勘定元帳,SAP의 새로운 원장,SAP General Ledger НОВЫЙ,SAP NUEVO LIBRO MAYOR,SAP NEW GENERAL LEDGER
as per my experinece i have prepared this docuemnt for future referenec and also this document will help to leart GST impact in SAP SD and S4 HANA
Kindly comment your feedback and suggistions
This document provides guidance on configuring and executing the subcontracting process for GST compliance in India. It discusses:
1. Required master data configuration including assigning a sales area to the supplying plant, maintaining the subcontractor as a customer, and creating new billing document types.
2. Configuring views and pricing procedures for subcontracting billing.
3. Executing the subcontracting cycle with challan using transactions J1IGSUBCON and J1IGRECON for reconciliation.
4. Potential errors in J1IGSUBCON and resolutions.
Country Version India (CIN) is an SAP add-on that contains functionality for Indian statutory requirements related to financial accounting and logistics. It covers areas like excise duty calculation and CENVAT credits, sales tax, and maintenance of statutory registers. CIN comes preconfigured with settings for taxation, accounts, and number ranges to facilitate compliance with Indian laws. Transactions like creation of excise invoices and depot invoice capture allow invoicing and reporting as required for excise and sales tax purposes.
PAÍS VERSIÓN INDIA, PAYS VERSION INDE, 国家版印度
CIN Domain Basic concepts
FI consultant steps in CIN configuration
CIN VS Service Tax
CIN VS TDS
CIN MM Configuration Steps
CIN SD Configuration Steps
J1I9 CIN Number range objects
Master Data for CIN
MM CYCLES
DEPOT PLANTS
CIN TABLES
CIN Forms
CIN NOTES
CIN ACCOUNTING ENTRIES
UTILIZATION
CIN/VAT/TDS/SERVICE -TAX List of Reports
TAXINN VS TAXINJ
CAPITAL Procurement in SAP
SD CYCLES
Miscellaneous Topics
CIN configuration in SAP SD refers to the Country India Version configuration settings for excise duty processes in India. It includes maintaining excise registration IDs, assigning them to plants, and defining excise groups which each require separate excise registers and accounts. Key aspects of CIN configuration include defining pricing procedures, exchange rate types, document types for financial posting, and indicators controlling behaviors like automatic invoice creation and CENVAT crediting.
The document provides transaction codes and descriptions for various excise duty and tax related processes in India. Some key points:
- There are transaction codes for processes like creating excise invoices, registers, returns, migration tools, and more.
- Master data like customer, plant, and item masters have excise related fields to track tax numbers and duty rates.
- Sales processes incorporate excise duty calculation and invoice creation for factories, depots, and other movements.
- Special processes address exports, exemption forms, export oriented units, and batch excise invoice creation.
In summary, the document outlines the SAP transaction codes and master data for comprehensively handling Indian excise duty and tax compliance
- The document provides troubleshooting solutions for common issues faced in SAP FI/CO modules like General Ledger, Accounts Payable/Receivable, Bank Accounting etc.
- It explains solutions for problems like document reversal errors, period selection issues, payment proposal errors, invoice verification errors, and incorrect customizing settings.
- The document is intended to help FI/CO consultants and users by providing solutions for problems they have previously faced or may face in the future. It can be referred back to solve similar issues.
The document discusses how to set up payroll features in Tally.ERP 9. It covers creating employee and payroll masters like employee groups, payroll units, attendance types. It also discusses creating earnings and deductions pay heads like basic salary, HRA, PF, tax. It provides steps for processing payroll and generating payslips. The payroll features allow for accurate salary processing and generate statutory forms.
The document provides configuration details for setting up excise tax functionality for India in an SAP system. It includes instructions for configuring basic settings like maintaining excise registrations, company codes, plants and excise groups. It also describes how to determine excise duties, define tax codes, assign accounts and set up transaction posting. The configuration covers areas like tax calculation procedures, condition types, series groups and account determination for accurate excise tax processing in India.
Here are the steps to create an employee master in Tally.ERP 9:
1. Go to Gateway of Tally > Payroll Info > Employee Masters > Create
2. In the Employee Master Creation screen, enter the following details:
- Employee Code (Unique ID)
- Employee Name
- Date of Joining
- Employee Group (select the relevant group created earlier)
3. Press Enter. The Employee Statutory Details screen will be displayed.
4. Enter the relevant statutory details like PF Number, ESI Number etc.
5. Press Enter. The Employee Personal Details screen will be displayed.
6. Enter other details like date of birth, gender, address etc.
7. Press
This document provides step-by-step instructions for creating general ledger (GL) posting documents in SAP. It describes how to create single-entry and mass posting documents using transaction codes F-02 and FB50 respectively. Key steps include entering header information like document date and type, then adding line items with details such as account, amount, cost center, and debit/credit indicator. The document can be simulated and validated before final posting.
New GL parallel ledgers in asset accounting Hari Krishna
We can use parallel ledgers in asset accounting to value assets according to different accounting principles. The document outlines how to configure parallel ledgers for US GAAP and Indian GAAP valuations. Key steps include defining depreciation areas, assigning them to asset classes and general ledger accounts, and setting up periodic posting. Testing shows parallel acquisition and depreciation postings are made to the respective ledgers according to the depreciation areas assigned in the asset master. Retiring the asset then results in different gains/losses posted to each ledger.
SAP FICO Interview Questions By Garudatrainingspiyushchawala
SAP FICO is a core SAP module that covers the financial and reporting segments of a business.
It consists of the interrelated component modules-FI (Financials) and CO (Controlling) with an
extensive set of sub-modules that cover every aspect of the financial and managerial accounting
for both external and internal reporting. Skilled FICO Technical and Functional Consultants are in
very high demand as enterprises world over have been moving to SAP as a single solution for their
business needs. As financial management forms the very basis for any business, SAP FICO has seen
a consistent increase in its implementation with a very high demand for FICO professionals. Garuda
Trainings has come out with a comprehensive online training course in SAP FICO to give our students
the much needed advantage in this highly competitive and sought after segment of the ERP industry.
Online SAP FICO Course Contents: FICO is an integration of two modules FI and CO and the below
curriculum has been segmented accordingly.
Contents:
1) An Introduction to SAP
2) The FI module and its architecture
3) General Ledger Accounting
4) Fixed Assets sub-module
5) The Account Receivables sub-module
6) The Accounts Payable sub-module
7) Integration with other SAP modules and business implementation and deployment
8) The CO module and its architecture, interaction with the FI and other SAP modules
9) Cost centres and profit centres accounting
10) Internal orders and profitability
11) Product costing and activity based costing
For More Info: http://garudatrainings.com/sap-fico-online-training/
Why Choose Us: Our online course in SAP FICO gives you a perfect flexibility of pursing the
course within your existing schedule as you can opt from weekend or weekday batches as per
your convenience. The training resources are prepared by experts with rich experience in SAP
implementations. All modules are led by trainers and are interactive with a recording ability for
future use and access. We offer a 24/7 access to training resources and technical support and give
you a perfect quality training course with an extra emphasis on practical exposure to real-time
implementation scenarios and live projects.
The Complete Advantage: We endeavour to give you a perfect career as a SAP FICO consultant and
our online training course also includes the advantage of placement assistance through our industry
network. To help our users easily clear the interview evaluation, we offer an extensive collection of
in-depth interview questionnaires along with tips of effectively writing resumes. Choose us to get
the perfect advantage in your career as an SAP FICO consultant.
Register For Free Demo:
www.Garudatrainings.com
Email Us:garudatrainings@gmail.com
Ph No:+1-508-841-6144
This document provides instructions for configuring VAT in SAP for an organization called TAXINN. It involves 12 steps to configure the customer master, define new condition types, define accounts, include tables, change pricing procedures, create new document types, number ranges, and billing types. It also provides 8 steps for MM configuration, including creating condition types, transaction keys, defining accounts, and changing tax procedures. Finally, it discusses customizing related to migrating from business place to section code for extended withholding tax in SAP.
This document discusses down payment processing for sales orders in SAP. It describes the key steps as: 1) Specifying down payment agreements in the sales order. 2) Creating a down payment request billing document. 3) The customer making payment against the request. 4) Milestone billings that clear portions of the down payment against amounts due. 5) A final billing to clear any remaining down payment balances. Customizing settings must be configured to enable down payment processing based on a billing plan.
This document provides instructions for configuring taxation procedures in SAP from TAXINJ to TAXINN. Key steps include:
1. Assigning the TAXINN tax procedure at the country level in SPRO.
2. Configuring TAXINN and maintaining excise defaults.
3. Classifying condition types for excise determination.
4. Converting formula-based pricing procedures to condition-based by removing tax routines.
5. Assigning access sequences for excise condition types and maintaining total excise condition types.
6. Defining tax determination rules and tax relevancy for customer and material master records.
The document provides steps for configuring SAP FI including defining the enterprise structure, accounts, financial statement versions, and documents. The key steps include defining companies, company codes, business areas, and functional areas within the enterprise structure. Additional steps cover maintaining fiscal year variants, opening and closing posting periods, defining document types, and assigning number ranges for documents. The document is a guide for administrators to fully configure the necessary master data and settings for SAP FI.
This document provides instructions for using SAP's Country India Version (CIN) functionality. It covers essential excise master data, tax condition records, procedures for claiming CENVAT credit for raw materials and capital goods, importing goods, and printing excise registers. The document includes transaction codes for key excise processes like invoice posting, register updating, and extraction. It aims to guide users through India-specific excise compliance features in SAP.
The document provides guidance on creating, changing, displaying, and using internal orders in IRIS. Key points include:
- Internal orders allow subsets of costs and revenues to be tracked separately within a cost center or WBS element.
- They are created at the major organizational unit level using transaction KO01. Fields include order type, number, short text, and business area.
- Most expenditure and revenue documents allow internal order assignment. Exceptions are payroll, asset purchases, which use redistribution.
- Planning is available to plan amounts over multiple years, but budgeting is not. Internal order groups can be created for editing and reporting.
This document provides instructions for customizing and configuring SAP FI/CO modules for general ledger accounting. It includes steps for defining the company and business area, maintaining the fiscal year variant and assigning it to the company code, customizing the chart of accounts, and posting journal entries. The purpose is to integrate financial accounting with controlling and set up the necessary master data for general ledger transactions in SAP.
This document provides a summary of Dr. Jérôme LARCHÉ's background and qualifications. It outlines his medical education and experience as an internist, intensivist, and head of an intensive care unit. It also details his research focusing on bacteriophages and antibiotic resistance. Additionally, it lists his political science education and experience analyzing security, conflicts, and civil-military relations. The document serves to introduce Dr. LARCHÉ's extensive medical and policy expertise.
The document is a registration form and information for the 14th Annual BDPA Golf Outing benefiting student scholarship awards on August 13, 2016 at Heritage Golf Links. The event is a fundraiser for the Black Data Processing Associates (BDPA) organization, which promotes minorities in IT and STEM fields through scholarships, training programs, and community chapters across the US. The golf outing will include a scramble format, contests, breakfast and lunch. Sponsorship packages are available starting at $5,000 and include benefits like player entries, signage and recognition.
O documento descreve um plano de negócios para uma loja online voltada para produtos relacionados à cultura otaku, com quatro empreendedoras. A loja tem como objetivo atender jovens de 15 a 35 anos com itens como anime, mangá e jogos a preços acessíveis, oferecendo qualidade e diversidade de produtos.
PAÍS VERSIÓN INDIA, PAYS VERSION INDE, 国家版印度
CIN Domain Basic concepts
FI consultant steps in CIN configuration
CIN VS Service Tax
CIN VS TDS
CIN MM Configuration Steps
CIN SD Configuration Steps
J1I9 CIN Number range objects
Master Data for CIN
MM CYCLES
DEPOT PLANTS
CIN TABLES
CIN Forms
CIN NOTES
CIN ACCOUNTING ENTRIES
UTILIZATION
CIN/VAT/TDS/SERVICE -TAX List of Reports
TAXINN VS TAXINJ
CAPITAL Procurement in SAP
SD CYCLES
Miscellaneous Topics
CIN configuration in SAP SD refers to the Country India Version configuration settings for excise duty processes in India. It includes maintaining excise registration IDs, assigning them to plants, and defining excise groups which each require separate excise registers and accounts. Key aspects of CIN configuration include defining pricing procedures, exchange rate types, document types for financial posting, and indicators controlling behaviors like automatic invoice creation and CENVAT crediting.
The document provides transaction codes and descriptions for various excise duty and tax related processes in India. Some key points:
- There are transaction codes for processes like creating excise invoices, registers, returns, migration tools, and more.
- Master data like customer, plant, and item masters have excise related fields to track tax numbers and duty rates.
- Sales processes incorporate excise duty calculation and invoice creation for factories, depots, and other movements.
- Special processes address exports, exemption forms, export oriented units, and batch excise invoice creation.
In summary, the document outlines the SAP transaction codes and master data for comprehensively handling Indian excise duty and tax compliance
- The document provides troubleshooting solutions for common issues faced in SAP FI/CO modules like General Ledger, Accounts Payable/Receivable, Bank Accounting etc.
- It explains solutions for problems like document reversal errors, period selection issues, payment proposal errors, invoice verification errors, and incorrect customizing settings.
- The document is intended to help FI/CO consultants and users by providing solutions for problems they have previously faced or may face in the future. It can be referred back to solve similar issues.
The document discusses how to set up payroll features in Tally.ERP 9. It covers creating employee and payroll masters like employee groups, payroll units, attendance types. It also discusses creating earnings and deductions pay heads like basic salary, HRA, PF, tax. It provides steps for processing payroll and generating payslips. The payroll features allow for accurate salary processing and generate statutory forms.
The document provides configuration details for setting up excise tax functionality for India in an SAP system. It includes instructions for configuring basic settings like maintaining excise registrations, company codes, plants and excise groups. It also describes how to determine excise duties, define tax codes, assign accounts and set up transaction posting. The configuration covers areas like tax calculation procedures, condition types, series groups and account determination for accurate excise tax processing in India.
Here are the steps to create an employee master in Tally.ERP 9:
1. Go to Gateway of Tally > Payroll Info > Employee Masters > Create
2. In the Employee Master Creation screen, enter the following details:
- Employee Code (Unique ID)
- Employee Name
- Date of Joining
- Employee Group (select the relevant group created earlier)
3. Press Enter. The Employee Statutory Details screen will be displayed.
4. Enter the relevant statutory details like PF Number, ESI Number etc.
5. Press Enter. The Employee Personal Details screen will be displayed.
6. Enter other details like date of birth, gender, address etc.
7. Press
This document provides step-by-step instructions for creating general ledger (GL) posting documents in SAP. It describes how to create single-entry and mass posting documents using transaction codes F-02 and FB50 respectively. Key steps include entering header information like document date and type, then adding line items with details such as account, amount, cost center, and debit/credit indicator. The document can be simulated and validated before final posting.
New GL parallel ledgers in asset accounting Hari Krishna
We can use parallel ledgers in asset accounting to value assets according to different accounting principles. The document outlines how to configure parallel ledgers for US GAAP and Indian GAAP valuations. Key steps include defining depreciation areas, assigning them to asset classes and general ledger accounts, and setting up periodic posting. Testing shows parallel acquisition and depreciation postings are made to the respective ledgers according to the depreciation areas assigned in the asset master. Retiring the asset then results in different gains/losses posted to each ledger.
SAP FICO Interview Questions By Garudatrainingspiyushchawala
SAP FICO is a core SAP module that covers the financial and reporting segments of a business.
It consists of the interrelated component modules-FI (Financials) and CO (Controlling) with an
extensive set of sub-modules that cover every aspect of the financial and managerial accounting
for both external and internal reporting. Skilled FICO Technical and Functional Consultants are in
very high demand as enterprises world over have been moving to SAP as a single solution for their
business needs. As financial management forms the very basis for any business, SAP FICO has seen
a consistent increase in its implementation with a very high demand for FICO professionals. Garuda
Trainings has come out with a comprehensive online training course in SAP FICO to give our students
the much needed advantage in this highly competitive and sought after segment of the ERP industry.
Online SAP FICO Course Contents: FICO is an integration of two modules FI and CO and the below
curriculum has been segmented accordingly.
Contents:
1) An Introduction to SAP
2) The FI module and its architecture
3) General Ledger Accounting
4) Fixed Assets sub-module
5) The Account Receivables sub-module
6) The Accounts Payable sub-module
7) Integration with other SAP modules and business implementation and deployment
8) The CO module and its architecture, interaction with the FI and other SAP modules
9) Cost centres and profit centres accounting
10) Internal orders and profitability
11) Product costing and activity based costing
For More Info: http://garudatrainings.com/sap-fico-online-training/
Why Choose Us: Our online course in SAP FICO gives you a perfect flexibility of pursing the
course within your existing schedule as you can opt from weekend or weekday batches as per
your convenience. The training resources are prepared by experts with rich experience in SAP
implementations. All modules are led by trainers and are interactive with a recording ability for
future use and access. We offer a 24/7 access to training resources and technical support and give
you a perfect quality training course with an extra emphasis on practical exposure to real-time
implementation scenarios and live projects.
The Complete Advantage: We endeavour to give you a perfect career as a SAP FICO consultant and
our online training course also includes the advantage of placement assistance through our industry
network. To help our users easily clear the interview evaluation, we offer an extensive collection of
in-depth interview questionnaires along with tips of effectively writing resumes. Choose us to get
the perfect advantage in your career as an SAP FICO consultant.
Register For Free Demo:
www.Garudatrainings.com
Email Us:garudatrainings@gmail.com
Ph No:+1-508-841-6144
This document provides instructions for configuring VAT in SAP for an organization called TAXINN. It involves 12 steps to configure the customer master, define new condition types, define accounts, include tables, change pricing procedures, create new document types, number ranges, and billing types. It also provides 8 steps for MM configuration, including creating condition types, transaction keys, defining accounts, and changing tax procedures. Finally, it discusses customizing related to migrating from business place to section code for extended withholding tax in SAP.
This document discusses down payment processing for sales orders in SAP. It describes the key steps as: 1) Specifying down payment agreements in the sales order. 2) Creating a down payment request billing document. 3) The customer making payment against the request. 4) Milestone billings that clear portions of the down payment against amounts due. 5) A final billing to clear any remaining down payment balances. Customizing settings must be configured to enable down payment processing based on a billing plan.
This document provides instructions for configuring taxation procedures in SAP from TAXINJ to TAXINN. Key steps include:
1. Assigning the TAXINN tax procedure at the country level in SPRO.
2. Configuring TAXINN and maintaining excise defaults.
3. Classifying condition types for excise determination.
4. Converting formula-based pricing procedures to condition-based by removing tax routines.
5. Assigning access sequences for excise condition types and maintaining total excise condition types.
6. Defining tax determination rules and tax relevancy for customer and material master records.
The document provides steps for configuring SAP FI including defining the enterprise structure, accounts, financial statement versions, and documents. The key steps include defining companies, company codes, business areas, and functional areas within the enterprise structure. Additional steps cover maintaining fiscal year variants, opening and closing posting periods, defining document types, and assigning number ranges for documents. The document is a guide for administrators to fully configure the necessary master data and settings for SAP FI.
This document provides instructions for using SAP's Country India Version (CIN) functionality. It covers essential excise master data, tax condition records, procedures for claiming CENVAT credit for raw materials and capital goods, importing goods, and printing excise registers. The document includes transaction codes for key excise processes like invoice posting, register updating, and extraction. It aims to guide users through India-specific excise compliance features in SAP.
The document provides guidance on creating, changing, displaying, and using internal orders in IRIS. Key points include:
- Internal orders allow subsets of costs and revenues to be tracked separately within a cost center or WBS element.
- They are created at the major organizational unit level using transaction KO01. Fields include order type, number, short text, and business area.
- Most expenditure and revenue documents allow internal order assignment. Exceptions are payroll, asset purchases, which use redistribution.
- Planning is available to plan amounts over multiple years, but budgeting is not. Internal order groups can be created for editing and reporting.
This document provides instructions for customizing and configuring SAP FI/CO modules for general ledger accounting. It includes steps for defining the company and business area, maintaining the fiscal year variant and assigning it to the company code, customizing the chart of accounts, and posting journal entries. The purpose is to integrate financial accounting with controlling and set up the necessary master data for general ledger transactions in SAP.
This document provides a summary of Dr. Jérôme LARCHÉ's background and qualifications. It outlines his medical education and experience as an internist, intensivist, and head of an intensive care unit. It also details his research focusing on bacteriophages and antibiotic resistance. Additionally, it lists his political science education and experience analyzing security, conflicts, and civil-military relations. The document serves to introduce Dr. LARCHÉ's extensive medical and policy expertise.
The document is a registration form and information for the 14th Annual BDPA Golf Outing benefiting student scholarship awards on August 13, 2016 at Heritage Golf Links. The event is a fundraiser for the Black Data Processing Associates (BDPA) organization, which promotes minorities in IT and STEM fields through scholarships, training programs, and community chapters across the US. The golf outing will include a scramble format, contests, breakfast and lunch. Sponsorship packages are available starting at $5,000 and include benefits like player entries, signage and recognition.
O documento descreve um plano de negócios para uma loja online voltada para produtos relacionados à cultura otaku, com quatro empreendedoras. A loja tem como objetivo atender jovens de 15 a 35 anos com itens como anime, mangá e jogos a preços acessíveis, oferecendo qualidade e diversidade de produtos.
This document advertises a virtual career fair hosted by BDPA (Black Data Processing Associates) on October 25-26. The career fair, called BDPAConnect, will connect technology candidates from across the US with participating employers seeking to fill positions in information technology, computer science, and related STEM fields. Employers can purchase packages starting at $1,295 for a basic profile and 15 job postings. The event aims to help diversify the technology industry and promote opportunities for minority candidates and members of BDPA, which includes black professionals in technical roles such as analysts, developers, and engineers.
The Rackspace Scholarship for BDPA Students provides up to two $1,000 scholarships for undergraduate or graduate students pursuing a degree in computer science or IT. To be eligible, students must have a GPA of at least 3.0 and experience with Linux/open source. The scholarship aims to support students committed to their studies and Rackspace's values of leadership, community involvement, and passion for fanatical support. The application requires an essay, transcripts, letters of recommendation, and resume. The deadline to apply is September 25, 2016.
Juan is a 12-year old boy from Asturias, Spain who lives with his parents but sometimes stays with his grandmother. He enjoys sports like soccer, especially supporting Barcelona and Real Oviedo, and also likes reading adventure books and collecting trading cards. In his free time, Juan studies, plays football, and spends money on magazines or football tickets, sometimes watching matches at Real Oviedo Stadium. His goal is to learn English and French well to communicate with friends in both languages.
Bear Grylls is famous for his survival skills show Man vs Wild. In the show and his career, he has eaten and drank unusual things like raw meat, live fish, scorpions, and elephant stool water to survive extreme conditions. He also gives motivational speeches worldwide. Grylls holds records like being the youngest Briton to summit Everest at age 23 and leading the first team to circumnavigate the U.K. His future shows will likely feature more exciting and incredible survival challenges.
Nerea Virseda, a 15-year-old student in Ribadesella, Spain, wrote a letter requesting careers advice and information about becoming an actress. She saw an advertisement in the newspaper for careers advice from the Careers Centre in Oxford. In her letter, she asks what skills are important for being an actress and requests an information pack about careers as well as details about relevant courses and training.
Italy is a large country in Europe with a population of around 57 million people. It borders France, Switzerland, Austria and Slovenia, and its capital and largest city is Rome. Italy was formerly dominated by the powerful Roman Empire and is famous for its historic Roman remains. The official language is Italian, though there are also regional dialects, and immigrants frequently try to reach Italy by boat from conflict-stricken regions like Africa, Syria, and Libya in search of better opportunities.
This document provides instructions for configuring dunning in SAP for a client named Grauer & Weil India Ltd. It describes setting up dunning areas, keys, block reasons, and procedures. Dunning areas and keys allow categorizing overdue items. Block reasons exclude certain items from dunning runs. Procedures control dunning intervals, grace periods, levels, charges, and notice forms. Sample setting configurations are also provided.
This document provides instructions for configuring SAP's New General Ledger (GL). Key steps include:
1. Defining ledgers, currencies, and assigning scenarios. A leading ledger is designated which is integrated across company codes.
2. Setting up document splitting to allocate transactions along dimensions like segment and profit center. General ledger accounts and document types are classified for splitting.
3. Activating functions and updating tables in Customizing once New GL is turned on.
4. Various end user transactions are demonstrated like entering a vendor invoice and viewing postings in non-leading ledgers. Reports are also configured to display balances by characteristic.
This document provides details on how Dell, Inc. used Oracle's Subledger Accounting (SLA) functionality in E-Business Suite R12 to automate accounting entries for receipts. Key points:
1) Previously, receipts were defaulted to incorrect cost centers, requiring manual reclassification. Using SLA rules, Dell automated deriving the correct cost center segments for each receipt based on customer and sales channel mappings.
2) The solution involved creating PL/SQL code to determine segments, custom sources to call the code, accounting rules to derive segments, journal line definitions, and validating the application accounting definition.
3) This allowed receipts to automatically be applied to the right cost center, eliminating
The document discusses the SAP system's capabilities for automatically dunning overdue business partner accounts. It allows setting up dunning procedures that define dunning levels, notices, and other attributes. The system can dun customers, vendors and one-time accounts. It handles credit memos, cross-company dunning, and special cases like alternative recipients. Configuration is needed in the SAP IMG, master records and document posting to use automatic dunning.
Here are some potential questions you may be asked in an SAP FI/CO interview:
Configuration:
- Walk through the steps to configure a basic chart of accounts
- Explain how to set up fields status variants and field status groups
- Describe the process of integrating FI with other modules like MM, SD, etc.
- Configure accounts receivable and accounts payable
- Set up special GL transactions like down payments
Functional:
- Explain the accounting principles in FI/CO like debits/credits, periodic vs. perpetual etc.
- Describe the different types of documents in FI like journal entries, invoices etc.
- Explain the purpose and usage of reconciliation accounts
- Disc
The document provides interview questions and answers related to SAP FICO (Financial Accounting and Controlling). Some key points covered include:
- Organizational assignments like company codes, plants, purchasing organizations are assigned to a company code. A controlling area can have a one-to-one or one-to-many relationship with company codes.
- A company code can have one chart of accounts and up to three currencies configured. Additional ledgers are needed if more than two currencies are configured.
- Special periods in SAP FICO are only applicable for financial posting, not materials management. Document types control accounts used, number ranges, and reversal options.
- Account groups and field status
1. The document describes the configuration steps required to set up excise tax determination for India in SAP using condition-based and formula-based methods.
2. Key activities include selecting a tax calculation procedure, defining excise registrations, groups, defaults, and indicators. Tax codes must be assigned and condition types classified.
3. Financial accounting settings like tax accounts and calculation procedures are also configured along with document series, plant, and company code specific excise data.
This document provides an overview of SAP's General Ledger Accounting (New GL) module. It discusses how the New GL allows for parallel accounting with multiple ledgers, integrated legal and management reporting, segment reporting, and cost of sales accounting. It provides advantages of the New GL like eliminating redundant data and separate ledgers. Key features include handling different GAAPs, unified financial and management reporting, accelerated period-end closing, and flexible reporting.
General ledger accounting provides a comprehensive view of all business transactions by fully integrating accounting data across operational areas. It ensures accounting data is always complete and accurate. General ledger accounting allows for parallel accounting with multiple ledgers, integration of legal and management reporting, segment reporting, and cost of sales accounting. Features include choosing group or company-level accounting, automatic posting to general ledger accounts, simultaneous updating of parallel ledgers and cost accounting areas, and real-time evaluation and reporting of transaction data. General ledger accounting serves as a complete record of all transactions and enables checking individual transactions in real time.
This document provides a checklist for configuring global settings in an SAP Business One implementation. It includes sections for configuring company details, accounting and tax data, general document settings, financial account determinations, currencies, tax codes, and other key master data and configuration options. The document is intended to be used during the blueprint and realization phases to capture and verify required setup and configuration changes.
This document provides an overview of key configuration steps for setting up SAP Treasury and Money Market functionality, including:
1) Defining general settings, product types, transaction types, flow types, derivation procedures, update types, and correspondence activities.
2) Configuring parallel accounting ledgers, document splitting characteristics, valuation areas, and assigning accounting codes and valuation classes.
3) Initializing parallel valuation areas, defining mirroring, and maintaining correspondence between ledgers.
The document outlines the many configuration activities needed to fully implement SAP Treasury and Money Market modules for financial transaction processing and reporting.
Fi enhancement technique how-to-guide on the usage of business transaction ...Kranthi Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating a custom function module, assigning ABAP code, assigning the BTE, and testing the configuration.
Fi enhancement technique how-to-guide on the usage of business transaction ...Rajeev Kumar
This document provides a step-by-step guide on configuring and using Business Transaction Events (BTEs) in SAP FI to populate a custom value in an accounting document field. It describes BTEs and their differences from BADIs, the two types of BTE interfaces, and provides an example of using a process interface BTE to copy the text "Demo BTE" to the assignment field when a document is posted for a specific company code. The steps include identifying the BTE, creating and assigning a custom function module to the BTE, and testing the configuration.
This document describes how to analyze goods receipt/invoice receipt (GR/IR) clearing accounts in SAP at a specified key date to generate adjustment postings if necessary. The transaction selects open items in GR/IR clearing accounts and creates adjustment postings in a batch input session if the open items do not balance out to zero per purchase order and item. This ensures goods delivered but not invoiced and goods invoiced but not delivered are displayed correctly in financial statements. The example provided prepares a clearing for GR/IR balances at June 30, 2002 by generating adjustment postings with a specified document date and posting period.
The document provides an overview of SAP FICO interview questions and answers related to various topics like enterprise structure, financial accounting, accounts receivable, accounts payable, and invoice verification. It was published by SAPTOPJOBS, a team of SAP consultants, to help candidates clear SAP FICO interviews with 100% success. The copyright information is also provided.
The document provides an overview of SAP FICO interview questions and answers related to enterprise structure, the general ledger, accounts receivable, accounts payable, and invoice verification. Key points include how company codes, controlling areas, and fiscal years are configured, the purpose of document types and financial statement versions, and the process for invoice verification from goods receipt to invoice posting. It encourages visiting sap-topjobs.com for additional SAP consulting resources and training.
The document provides an overview of SAP FICO interview questions and answers related to various topics like enterprise structure, general ledger, accounts receivable, accounts payable, and invoice verification. It was published by SAPTOPJOBS, a team of SAP consultants, to help candidates clear SAP FICO interviews with 100% success. The copyright information is also provided.
The document provides an overview of SAP FICO interview questions and answers related to various topics like enterprise structure, financial accounting, accounts receivable, accounts payable, and invoice verification. It was published by SAPTOPJOBS, a team of SAP consultants, to help candidates clear SAP FICO interviews with 100% success. The copyright information is also provided.
This document provides an overview of configuring the financial accounting module in SAP. It discusses defining the basic organizational structure including company, company code, and business area. It also covers fiscal year definition, document types, number ranges, and chart of accounts setup. The implementation process in SAP typically follows the ASAP methodology consisting of 5 phases: project preparation, business blueprints, realization, final preparation, and go-live support.
1. The SAP Easy Access menu was changed under Multi Currency Accounting, with new entries for periodic processing and subledger processing, and deleted entries.
2. Enhancements were made to Central Finance configuration consistency checks, including additional checks for G/L accounts, profitability analysis, and currency and valuation profiles. A new balances comparison report was also added.
3. New functions were added for Central Finance, including the ability to undo CO initial load preparation, implement custom mapping logic, replicate custom project fields, use new AVL functions to replicate purchase orders, and ensure payment and clearing of historical open items takes place in the central finance system.
Temple of Asclepius in Thrace. Excavation resultsKrassimira Luka
The temple and the sanctuary around were dedicated to Asklepios Zmidrenus. This name has been known since 1875 when an inscription dedicated to him was discovered in Rome. The inscription is dated in 227 AD and was left by soldiers originating from the city of Philippopolis (modern Plovdiv).
Walmart Business+ and Spark Good for Nonprofits.pdfTechSoup
"Learn about all the ways Walmart supports nonprofit organizations.
You will hear from Liz Willett, the Head of Nonprofits, and hear about what Walmart is doing to help nonprofits, including Walmart Business and Spark Good. Walmart Business+ is a new offer for nonprofits that offers discounts and also streamlines nonprofits order and expense tracking, saving time and money.
The webinar may also give some examples on how nonprofits can best leverage Walmart Business+.
The event will cover the following::
Walmart Business + (https://business.walmart.com/plus) is a new shopping experience for nonprofits, schools, and local business customers that connects an exclusive online shopping experience to stores. Benefits include free delivery and shipping, a 'Spend Analytics” feature, special discounts, deals and tax-exempt shopping.
Special TechSoup offer for a free 180 days membership, and up to $150 in discounts on eligible orders.
Spark Good (walmart.com/sparkgood) is a charitable platform that enables nonprofits to receive donations directly from customers and associates.
Answers about how you can do more with Walmart!"
Beyond Degrees - Empowering the Workforce in the Context of Skills-First.pptxEduSkills OECD
Iván Bornacelly, Policy Analyst at the OECD Centre for Skills, OECD, presents at the webinar 'Tackling job market gaps with a skills-first approach' on 12 June 2024
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How to Make a Field Mandatory in Odoo 17Celine George
In Odoo, making a field required can be done through both Python code and XML views. When you set the required attribute to True in Python code, it makes the field required across all views where it's used. Conversely, when you set the required attribute in XML views, it makes the field required only in the context of that particular view.
Leveraging Generative AI to Drive Nonprofit InnovationTechSoup
In this webinar, participants learned how to utilize Generative AI to streamline operations and elevate member engagement. Amazon Web Service experts provided a customer specific use cases and dived into low/no-code tools that are quick and easy to deploy through Amazon Web Service (AWS.)