SAP FI/CO
- Define company
- Define company code
- Define Business Area
- Define Consolidation Business Area
- Assign company code to company
- Assign business area to consolidation business area
- Define Fiscal year Variant
- Assign company coder to fiscal year variant
- Define variants for open posting periods
- Open and close posting periods
- Assign variant to company code
- Define Document Number Ranges
- Define field status variants
- Assign CC to field status variants
- Define Tolerance Groups for employees
- Define chart of Accounts
- Assign CC to Chart of Accounts
- Define Account Groups
- Define Retained Earnings Accounts
- Tax Calculation on Sales & Purchases
- Define/ check Calculation procedure
- Assign country to Calculation procedure
- Create General Ledger Account
- Define Document Types
- Posting Documents in GL
- Posting Documents in Foreign Currency
- Posting Documents with Accounts
- Posting Documents with sample Documents
- Reversal Documents
- Foreign currency Valuation
- Document parking
- Document Holding
- Sample Documents
- Recurring documents
- Interest calculations
- Define Account Groups
- Define Numbering for Customer
- Define customer Master Records
- Define Reconciliation Accounts
- Changing Master Records
- Blocking Master Records
- Document Entry and posting
- Posting Credit Memo
- Displaying customer Accounts
- Balances and Line items
- Posting Incoming payments
- Payments from customers
- Advance Receipts from customers (Down Payments)
- Sales Tax
- Define Dunning Areas
- Define Dunning Procedure
- Dunning Run
- Define Account Groups
- Define Numbering for Vendor
- Define Number Ranges for Recurring
- Creating Vendor Master Record
- Posting Invoices & Credit Memos
- Posting Out going payments
- Cash discount payment Terms
- Withholding Tax (TDS)
- Advance payment to Venders
- Automatic payment program
- Creation of Asset Master record
- Creation of Asset Classes
- Purchase of Assets
- Sales of Assets
- Depreciation Run
- Scrapping of Assets
- Profit/Loss on sale of Assets
- Define House Banks
- Creation of Check lots
- Manual Check Creation
- Check Encashment
- Check Cancellation
- Check Registers
- From MM to finance
- From SD to Finance
- GL Reports
- Accounts payable Reports
- Accounts Receivable Reports
- Assets Reports
- Financial Statement Version Creation
- Maintain Controlling Area
- Assign Controlling Area to company code Creation of primary cost
- Cost element Accounting- primary cost elements and secondary cost elements
- Creation of Cost
- Repost Line Items
- Repost Costs
- Planning Cost center wise
- Assessment / Distribution
- Reports
- Creation of Internal Orders
- Repost Line Items
- Repost Costs
- Planning Internal Order wise
- Settlement of Orders
- Reports
Product Costing
Profitability Analysis