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Operatives Controlling und Kostenrechnung
Norbert Varnholt, Peter Hoberg, Ralf Gerhards, Stefan Wilms, Uwe Lebefromm
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... Preface ... 27
... Structure and Content ... 27
1 ... Financial Accounting in SAP ERP Financials ... 31
1.1 ... SAP ERP 6.0 ... 31
1.2 ... SAP ERP Financials ... 37
1.3 ... Financial Accounting ... 39
1.4 ... Summary ... 45
2 ... Customizing SAP ... 47
2.1 ... The Implementation Guide ... 48
2.2 ... Creating a Customizing Project ... 53
2.3 ... Alternative Method to Customizing through IMG ... 59
2.4 ... Summary ... 59
3 ... Enterprise Structure ... 61
3.1 ... Organizational Units in Financial Accounting ... 62
3.2 ... Localize Sample Organizational Units ... 63
3.3 ... Define Company ... 67
3.4 ... Define Company Code ... 70
3.5 ... Define Credit Control Area ... 79
3.6 ... Define Business Area ... 87
3.7 ... Define Segments ... 91
3.8 ... Define Financial Management Area ... 93
3.9 ... Define Functional Area ... 98
3.10 ... Define Controlling Area ... 100
3.11 ... Define Profit Centers ... 106
3.12 ... Summary ... 112
4 ... Global Settings: Company Code Global Parameters ... 113
4.1 ... Activate SAP General Ledger Accounting ... 113
4.2 ... Fiscal Year and Posting Periods ... 115
4.3 ... Settings for Standard Fields ... 130
4.4 ... Settings for Customer Fields ... 135
4.5 ... Field Status ... 143
4.6 ... Ledgers for SAP General Ledger Accounting ... 148
4.7 ... Parallel Accounting ... 160
4.8 ... Real-Time Integration of Controlling with Financial Accounting ... 164
4.9 ... Chart of Accounts ... 168
4.10 ... Enter Company Code Global Parameters ... 172
4.11 ... Summary ... 179
5 ... Global Settings: Documents ... 181
5.1 ... Document Components ... 182
5.2 ... Document Types ... 186
5.3 ... Document Numbering ... 192
5.4 ... Document Change Rules ... 199
5.5 ... Posting Keys ... 201
5.6 ... Tolerance Groups ... 203
5.7 ... Define Texts for Line Items ... 209
5.8 ... Default Values ... 211
5.9
5.10 ... Validation and Substitution in Accounting Documents ... 216
5.11 ... Account Document Archiving ... 221
5.12 ... Summary ... 224
6 ... Global Settings: Tax, Inflation Accounting, and Correspondence ... 225
6.1 ... Tax on Sales and Purchases ... 226
6.2 ... Withholding Tax ... 251
6.3 ... Inflation Accounting ... 284
6.4 ... Correspondence ... 290
6.5 ... Integration with SAP Shared Services Framework ... 294
6.6 ... Summary ... 298
7 ... SAP General Ledger Accounting ... 301
7.1 ... SAP General Ledger Architecture ... 302
7.2 ... New Features in SAP General Ledger ... 304
7.3 ... SAP General Ledger Account Master Data ... 316
7.4 ... Business Transactions ... 341
7.5 ... Periodic Processing ... 395
7.6 ... Reorganization ... 407
7.7 ... Preparation for Productive Start ... 412
7.8 ... Tools ... 421
7.9 ... DataSources in SAP G/L Accounting ... 422
7.10 ... Reporting ... 424
7.11 ... Summary ... 426
8 ... Accounts Payable ... 429
8.1 ... Vendor Master Data ... 430
8.2 ... Business Transactions ... 441
8.3 ... Outgoing Payments ... 454
8.4 ... Reporting ... 489
8.5 ... Summary ... 491
9 ... Accounts Receivable ... 493
9.1 ... Customer Account Master Data ... 494
9.2 ... Business Transactions ... 506
9.3 ... Credit Management ... 522
9.4 ... Interest Calculation ... 532
9.5 ... Dunning ... 536
9.6 ... Document Reconciliation ... 554
9.7 ... Closing Operations for FI-A/R and FI-A/P ... 561
9.8 ... Analytics for Accounts Receivable ... 573
9.9 ... Reporting ... 578
9.10 ... Summary ... 578
10 ... Contract Accounts Receivable and Payable ... 581
10.1 ... Organizational Units ... 582
10.2 ... Basic Functions ... 586
10.3 ... Business Transactions ... 599
10.4 ... Integration ... 607
10.5 ... Information System ... 611
10.6 ... Summary ... 611
11 ... Bank Accounting ... 613
11.1 ... Bank Master Da
A professional in the field of banking and finance and a thought leader in project management, Narayanan is an expert in finance with core competencies in retail banking and credit management. He has worked with several multinational clients and helped them to implement, upgrade, roll out, and support SAP (versions 3.1H to SAP ERP 6.0) in retail, automotive, pharmaceuticals, multimedia, electronics, transportation, and manufacturing industries.
Narayanan has authored several books on SAP Finance and Controlling. He is also a guest faculty member for several management institutions in India for finance, ERP, SAP, and project management. You can reach Narayanan at vdotn@yahoo.com.
- Autor: Narayanan Veeriah
- 2018, 3. Auflage, 916 Seiten, Masse: 18,2 x 23,6 cm, Gebunden, Englisch
- Verlag: Rheinwerk Verlag
- ISBN-10: 1493217224
- ISBN-13: 9781493217229
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Fr. 115.90
Fr. 99.90
Fr. 102.90
Fr. 115.90
Fr. 119.90
Fr. 102.95
Fr. 99.90
Fr. 99.90
Fr. 119.90
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Fr. 102.95
Fr. 91.90
Fr. 99.90
Fr. 102.90
Fr. 115.95
Fr. 102.90
Fr. 119.90
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