Crash Course-FI/CO

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Featured Topic:	Crash Course-FI/CO

Last Updated: Jan 10, 2005

Helping your company to operate profitably is your job. This week we present expert advice, Web links, white papers and tips to enhance your SAP Financials (FI/CO) skills. Topics include; General Ledger, Accounts Payable, Accounts ...


LINKS:
>>	Best Web Links-->Applications and Modules-->Financials


ADVICE:
>>	Where to learn the basics of FI/CO ASK THE EXPERTS : My company has just implemented SAP R/3 and I need to understand the concepts underlying FI and CO. More specifically, ...
>>	Will implementing FI/CO transform financial management? ASK THE EXPERTS : Can the proper implementation of financials SAP R/3 FI-CO transform financial management within a company? Is there a ...
>>	SAP Financials (FI) Guide needed ASK THE EXPERTS : Can anyone give me a list of web resources where I can find guide on navigating SAP FI modules or any guide regarding FI? ...
>>	Making fiscal periods dynamic in financial reports ASK THE EXPERTS : We have many financial reports that run off of a select option for 'fiscal period.' Many times these reports are run in ...
>>	An order to cash question ASK THE EXPERTS : This is an order to cash question. We use the business area methodology to retain a full balance sheet and P&L by ...
>>	Understanding customer transactions in accounts receivable TIP :As soon as master data is stored for a customer, a customer transaction can occur.
>>	SAP module overview ASK THE EXPERTS : Do you have a listing of all the SAP modules and what they stand for? Such as MM, PS, PP, etc... What are the two letter ...
>>	Determining accounting period and accounting TIP :In HR programming sometimes we need to find the accounting period and accounting year to update the infotypes like IT0003.
>>	Managing merchandise in transit ASK THE EXPERTS : We buy merchandise from Chinese vendors. The stock is our own as soon as it is loaded on the boat. The goods will take 6 ...
>>	Loading previous balances in summary by month ASK THE EXPERTS : At Whirlpool we are currently working on a new project to bring our Mexican G/L into SAP 4.6c. The question has been ...
>>	Reversing settlements from a closed period ASK THE EXPERTS : Can we reverse a settlement done in previous period which has been closed? Will it effect the P&L? Lets it can be done ...
>>	Partial payment of an A/P invoice in SAP 4.6C ASK THE EXPERTS : We are looking for a way to partial pay an A/P invoice in SAP 4.6C. We have not found a way to cut an actual check that ...
>>	Product Costing and PA/links to CO PC ASK THE EXPERTS : Please explain is a nutshell the concept of: 1. Product Costing 2. PA and links to CO PC
>>	Accounting steps for the sales and the purchase cycles ASK THE EXPERTS : Please send me the basic accounting steps for: - the Sales cycle (from Shipment onwards) - The purchase cycle ...
>>	Partial payments in Accounts Receivable ASK THE EXPERTS : This relates to Accounts Receivable. In South Africa we age our documents based on the document date (i.e. Debtors ...
>>	Loading Excel spreadsheets into SAP ASK THE EXPERTS : I would like to know how to up load an excel spreadsheet into SAP for journal entry purposes (i.e. spreadsheet format and ...
>>	Quarterly forecasting in CO ASK THE EXPERTS : Have you done quarterly forecasting in CO? If so, I am curious to know at what level (order, cost center, etc.) Any ...
>>	Reassigning cost centers without losing their history ASK THE EXPERTS : At the beginning of every fiscal year we are requested to change the assignment on various cost centers to new profit ...


WHITE PAPERS:
>>	The good, bad and ugly of SAP implementations


VENDORS:
>>	Vendor Directory-->Application and Modules-->Accounting


BOOKS:
>>	Configuring SAP R/3 FI/CO Price: $ 67.99 Provides detailed instructions & examples for all the Financial & Controlling submodules.
>>	SAP R/3 Financial Accounting: Making It Work for Your Business Price: $ 39.95 This book explains the business background of the various customizing options for R/3's Financial Accounting module and ...

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