SAP S/4HANA Financial Accounting Configuration : Learn Configuration and Development on an S/4 System /

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Okungbowa, Andrew (Autor)
Formato: Electrónico eBook
Idioma:Inglés
Publicado: New York, NY : Apress L. P., [2023]
Edición:Second edition.
Colección:ITpro collection
Temas:
SAP HANA (Electronic resource)
Accounting.
Electronic books.
Acceso en línea:Texto completo (Requiere registro previo con correo institucional)
Tabla de Contenidos:
  • Intro
  • Table of Contents
  • About the Author
  • About the Technical Reviewer
  • Acknowledgments
  • Introduction
  • Chapter 1: Customizing Financial Accounting Enterprise Structure in SAP S/4HANA
  • Let's look at the steps involved in this Customizing
  • Define Company
  • Define a Company Code
  • Assign Company Code to Company
  • Fiscal Year Variant
  • Year-Specific or Year dependent
  • Maintain Fiscal Year Variant
  • Assign Fiscal Year Variant to Company Code
  • Defining Posting Periods
  • Define Variants for Open Posting Periods
  • Assign Variants to Company Code
  • Open and Close Periods
  • Copying Number Ranges to Fiscal Year
  • Field Status Variants
  • Define Field Status Variants
  • Assign Company Code to Field Status Variants
  • Summary
  • Chapter 4: Defining Tolerance Groups for G/L Accounts and Employees
  • Tolerance Groups
  • Define Tolerance Groups for G/L Accounts
  • Default Tolerance Group:
  • Define Tolerance Groups for Employees
  • Define Default Tolerance Groups for Employees
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Summary
  • Chapter 5: Creating a General Ledger (G/L)
  • General Ledger
  • GL Reconciliation
  • What is a Master Record?
  • Creating G/L Account Master Records
  • Creating a G/L Account - Office stationery supplies
  • Creating G/L Account With Template
  • Summary
  • Chapter 6: Clearing Open Items
  • Objective
  • Clearing Open Items
  • Automatic Clearing Customizing
  • Create Accounts for Clearing differences
  • Define a Maximum Exchange Rate Difference
  • Check Company Code Setting
  • Foreign Currency Valuation
  • Exchange Rate Types
  • Define Valuation Methods
  • Prepare Automatic Postings for Foreign Currency Valuation
  • Interest Costs Using Exchange Rate key (KDB)
  • Exchange Rate Difference for Open Items/GL Accounts
  • Exchange Rate Differences for Open Items - Account Payable
  • Summary
  • Chapter 7: Maintaining Currency Types and Currency Pairs
  • Currencies
  • Exchange Rate types:
  • Define Standard Quotation for exchange Rates
  • Enter Prefixes for Direct/Indirect Quotation Exchange Rates
  • Define Translation Ratios for Currency Translation
  • Update the following fields
  • Enter Exchange Rates
  • Summary
  • Chapter 8: GR/IR Clearing
  • Objective
  • GR/IR Clearing
  • Invoiced But Not Yet Delivered
  • Delivered but not yet invoiced
  • Summary
  • Chapter 9 : Bank.

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