Configuring SAP R/3 FI/CO The Essential Resource for Configuring the Financial and Controlling Modules

Configuring SAP R/3 FI/CO is the only book of its kind: a detailed, practical guide to configuring R/3's two most popular modules. Written by the experts responsible for R/3 configuration in a Fortune 200 company, it provides detailed instructions and examples for all the Financial and Controlling submodules—information that will help you make good on your company's sizable investment.

Coverage includes:

• FI Enterprise Structure
• General Ledger
• Substitutions and Validations
• Automatic account assignments
• Accounts Payable
• Accounts Receivable
• Credit Management
• Lockbox

• CO Enterprise Structure
• Cost Element Accounting
• Cost Center Accounting
• Internal Orders
• CO settlement
• Profitability Analysis (CO-PA)
• Profit Center Accounting
• Investment Management

Visit this book's companion Web site at www.virtuosollc.com for additional coverage of FI/CO configuration techniques.

Chapter 1: Configuration Tools.

Chapter 2: Financial Accounting Enterprise Structure.

Chapter 3: General Ledger.

Chapter 4: Accounts Payable.

Chapter 5: Accounts Receivable.

Chapter 6: Treasury.

Chapter 7: Controlling (CO) Enterprise Structure.

Chapter 8: Cost Element Accounting.

Chapter 9: Cost Center Accounting.

Chapter 10: Internal Order Accounting.

Chapter 11: Profitability Analysis.

Chapter 12: Profit Center Accounting.

Chapter 13: Investment Management.

Appendix A: Useful Transaction Codes, Tables and Programs.

Index.

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