8/20/2018 SAP ECC 6.
0 FI&CO Training Guide: Step by Step - SAP Materials, Documents, Tutorials
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FI/CO
SAP ECC 6.0 FI&CO
TRAINING GUIDE: STEP
BY STEP
This document provides very detailed step-by-step and
screenshot-by-screenshot explanations for the Finance &
Controlling module of SAP. The guide is very well documented
with annotations on each screenshot to identify the area you
need to select, action or note.
Content of the document is as follows:
Organizational Structure
1. Create a Company
2. Create a Company code
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8/20/2018 SAP ECC 6.0 FI&CO Training Guide: Step by Step - SAP Materials, Documents, Tutorials
3. Assign company code to Company Code
General Ledger
4. Create Chart of Account
5. Create Chart of Account (COA) Group
6. Create Retained Earnings Account
7. Create G/L Account
8. Posting to General Ledger
9. Blocking Or Deleting GL Accounts
10. Display Changes To GL Accounts
11. Create Financial Statement Version
12. How to perform a Journal Entry Posting
13. Fiscal Year Variant
14. Assign Company Code To Fiscal Year Variant
15. De ne Posting Period Variant
16. Opening And Closing Posting Periods
17. De ne Field Status Variant And Field Status Group
18. Assign Field Status Variant To Company Code
19. Document Type And Number Ranges
20. Post With Reference
21. Hold Document
22. Park Document
Accounts Receivable
3. Create a Customer Master Data
4. Change Customer Documents
5. How to Display Changes in Customer Master
6. How to Block or Delete a Customer
7. Create Customer Account Group
8. One Time Customer
9. How to post a Sales Invoice
10. Document Reversal
11. Sales Returns – Credit Memo
12. How to Post Incoming Payment
13. How to post a Foreign Currency Invoice
14. Incoming Partial Payments By Residual Method
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8/20/2018 SAP ECC 6.0 FI&CO Training Guide: Step by Step - SAP Materials, Documents, Tutorials
15. Incoming Partial Payments By Partial Payment Method
16. How to Reset AR Cleared Items
17. Credit Control for the Customer
Accounts Payable
8. How to Create a Vendor
9. How To Create a Vendor Account Group
10. How to Display Changes in Vendor Master
11. How to Block or Delete a Vendor
12. Create Vendor Master Data
13. One Time Vendor
14. Purchase Invoice Posting
15. Purchases Returns – Credit Memo
16. Outgoing Payments
17. Foreign Currency Vendor Invoice
18. How to Post Withholding Tax during Vendor Invoice
Posting
19. How to Post Withholding Tax During Payment Posting
20. Outgoing Partial Payments By Residual Method
21. Outgoing Partial Payments By Partial Payment Method
22. Reset AP Cleared Items
23. Automatic Payment Run
24. How to Map Symbolic Account to G/L Account
25. Posting Rounding Di erences
Reports
6. Important Reports in SAP FI
Must know!
7. Month End Closing – Foreign Currency Revaluation
8. Important Tables in FI Module
9. Dunning
10. How to Maintain Exchange Rates
SAP CO
Cost Center
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8/20/2018 SAP ECC 6.0 FI&CO Training Guide: Step by Step - SAP Materials, Documents, Tutorials
1. Create Cost Center
2. Post to a Cost Center
Internal Order
3. All About internal Order
4. Settlement Of Internal Orders To Cost Centers
5. Pro t Center
6. Pro t Center
7. Postings To Pro t Center
8. Pro t Center Standard Hierarchy
9. Assignment of Cost Centers To Pro t Center
10. Assignment of Materials To Pro t Center
Must Know!
1. Important Tables in CO Module
2. Comparison Between Cost Center, Pro t Center and
Internal Order
Download – SAP ECC 6.0 FI&CO Training Guide:
Step by Step
[http://www.sabitlink.com/index.php/l/ac]
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8/20/2018 SAP ECC 6.0 FI&CO Training Guide: Step by Step - SAP Materials, Documents, Tutorials
1
REPLY
waqar
April 17, 2015 at 10:01 am
Hi,
It’s good summany of SAP FI. function \
form eld can be understood easily if
someone has worked with any international
nancial apps.
Would like to get “consultant +
Administrative” document of SAP module
i.e Accounts & Finance + Procurement +
Human Resource + Inventory + Sales.
Best Regards.
Waqar
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