Dedication
by Andrew Okungbowa
SAP ERP Financial Accounting and Controlling: Configuration and Use Management
- Cover
- Title
- Copyright
- Dedication
- Contents at a Glance
- Contents
- About the Author
- Acknowledgments
- Introduction
- Chapter 1: Customizing Organizational Structure in SAP ERP
- Chapter 2: Defining the Chart of Accounts
- Chapter 3: Document Control
- Chapter 4: Defining Tolerance Groups for G/L Accounts and Employees
- Chapter 5: Creating a General Ledger (G/L)
- Chapter 6: Clearing Open Items
- Chapter 7: Maintaining Currency Types and Currency Pairs
- Chapter 8: Defining Adjustment Accounts for GR/IR Clearing
- Chapter 9: Defining the House Bank
- Chapter 10: Defining Tax on Sales and Purchases
- Chapter 11: Customizing a Cash Journal
- Chapter 12: Financial Statement Versions (FSV)
- Chapter 13: Integration of FI with Other SAP ERP Modules
- Chapter 14: Defining FI Accounts Receivable and Accounts Payable
- Accounts Payable and Accounts Receivable
- What Is a Customer Account Group?
- What Is a Vendor Account Group?
- Defining a Cash Discount Base for Incoming Invoices
- Incoming Invoices/Credit Memos Enjoy Transactions
- Defining Accounts for Net Procedures
- Defining Accounts for Cash Discounts
- Manual Outgoing Payments
- Automatic Outgoing Payments
- Sort Methods and Adjustment Accounts for Regrouping Receivables/Payables
- Adjustment Posting/Reversal
- Summary
- Chapter 15: Defining the Dunning Procedure and Correspondence
- Chapter 16: Customizing Special G/L Transactions
- Chapter 17: End User - Accounting Document Posting
- Customer/Vendor Master Record
- Accounts Receivable—Document Entry
- Holding and Parking Documents
- Incoming Payments
- Customer Down Payments
- Display Account Balances
- Display Line Items
- Correspondence
- Execute Dunning
- Accounts Payable—Document Entry
- Manual Outgoing Payment
- Automatic Payments
- Use the Cash Journal
- Summary
- Chapter 18: Customizing the Controlling Module
- Chapter 19: Customizing New General Ledger Accounting
- Appendix A: Useful General Ledger Accounts
- Appendix B: Some Useful Transaction Codes
- Index
This book is dedicated to God Almighty for His Greatness and for seeing me through the difficulties encountered when writing this book.
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