Home Tuitions For SAP FICO
SAP FICO Enterprise Structure: 1. Organizational Units 2. Creation of Company, Company Code, Business Area,Functional Area, Credit Control Area 3. FM Area, Consolidated Business Area 4. Assignment of Organizations units Financial Accounting Basic Settings: 1. Creation of Fiscal Year, Posting period, Field Status.Variant and Field Status Groups, Document Types and Number ranges, Tolerance Groups, Tax Procedure 2. Currency and ledger settings in HANA New General ledger accounts: 1. Chart of Accounts and assignment to company code 2. Account Groups and screen layout 3. Define Retained Earnings Account 4. General Ledger Master records and Account Types 5. Document Splitting 6. Leading ,Extension ledgers, simulation ledgers and Non Leading Ledger 7. CO-FI Real Time Integration changes Bank Accounts: 1. Creation of House Banks 2. Creation of Bank Accounts with NWBC 3. Creation of Check Number Ranges 4. Manual Check creation 5. Issued