SAP(FICO)

FINANCE
S.NO.
PARTICULARS
1
SAP INTRODUCTION
2
COMPANY CREATION
3
BUSINESS AREA
4
MAINTAIN FISCAL YEAR VARIANT
5
OPEN AND CLOSING POSTING PERIODS
6
DOCUMENT RANGES
7
FIELD STATUS VARIANT
8
TOLERANCE GROUP FOR EMPLOYEES
9
CHART OF ACCOUNTS
10
ACCOUNT GROUP
11
RETAIN EARNING ACCOUNT
12
GLOBAL PARAMETERS
13
CREATE G/L ACCOUNTS
14
GENERAL POSTING
15
G/L ACCOUNT DOCUMENT
16
TOLERANCE GROUPS FOR G/L ACCOUNT
17
CLEAR G/L ACCOUNT
18
G/L BALANCES
19
PARKED DOCUMENT
20
SAMPLE DOCUMENT
21
LIST OF RULE TYPES
22
DATE TRANSFER RULES
23
SAMPLE ACCOUNT
24
RECURRING ENTRIES
25
CUSTOMER AND VENDOR(GROUP, NUMBER RANGES, CREATE, INVOICE BOOKED, LINE ITEM  DISPLAY, TOLERANCE, PAYMENT RECEIVED, PAYMENT PAID, RESIDUAL VALUE)
26
DISCOUNT ALLOWED
27
DISCOUNT RECEIVED
28
PAYMENT TERMS
29
UNDER PAYMENT AND OVER PAYMENT
30
ADVANCE TO VENDOR
31
POST DOWN PAYMENT
32
VENDOR DOWN PAYMENT CLEAR
33
VENDOR CLEAR
34
ADVANCE RECEIVED FROM CUSTOMER
35
POST CUSTOMER DOWN PAYMENT
36
CUSTOMER DOWN PAYMENT CLEAR
37
TAX ON SALE/PURCHASE
38
DEFINE PROCEDURES
39
COUNTRY TO CALCULATION PROCEDURE
40
TAX CODES FOR SALE AND PURCHASES
41
TAX ACCOUNT
42
BANK RECONCILIATION AND CHEQUES DEPOSITED
43
CREATE AND ASSIGN BUSIESS TRANSACTION
44
PROCESS MANUAL
45
CASH JOURNAL
46
BUSINESS TRANSACTIONS
47
FOREIGN CURRENCY VALUATION
48
DUNNING
49
INTEREST
50
TIME-BASED TERMS
51
FINANCIAL STATEMENT VERSIONS
52
PROFIT AND LOSS ACCOUNT
53
PAYMENT PROGRAM
54
CHECK LOT
55
RUN AUTOMATIC PAYMENTS
56
TDS
57
REMITTANCE CHALLAN
58
BANK CHALLAN
59
WITHHOLDING TAX CERTIFICATES
60
ASSET ACCOUNTING
61
HOUSE BANKS
CONTROLLING
S.NO.
PARTICULARS
1
CONTROLLING AREA
2
COST CENTRES
3
MAINTAIN NUMBER RANGES FOR CONTROLLING DOCUMENTS
4
ACTUAL OVERHEAD ASSESSMENT
5
INTERNAL ORDERS
6
PROFIT CENTER ACCOUNTING
7
PROFITABILITY ANALYSIS(COPA)
8
FINANCIAL STATEMENT VERSION
9
INTEGRATION
10
GENERAL CONTROLLING
11
COST CENTER ACCOUNTING
12
INTERNAL ORDER
13
SCREEN SHOTS
14
SAP CODES

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