Funds Management Process Document for Procurement to Pay Cycle with down payment
This document explains about concept of Funds Management in procurement to pay cycle with down payment. This Document is available for download. Click at below link to know more and Buy Now!
Business process for P2P with FM and Down Payment scenario. This document shows following steps in SAP with screenshots
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Funds Management FM BCS
If you are new to FM BCS and you need to learn or implement BCS, this is perfect document for you. This document explain SAP Funds Management Budgetary control system (FM-BCS) and in step by step manner with the help of system screenshots.
This document is very useful for all SAP BCS consultant and or who are having aspiration to be BCS consultant. This document helps you to understand sap Funds Management Budgetary control system (FM-BCS) configuration in systematic manner and you need not to waste your time in SPRO for Funds Management Budgetary control system (FM-BCS) configuration. Read more…
Funds Management FM BCS
In a year dependent fiscal year variant the number of days in a month are not as per the calendar month. Let us take an example:- For the year 2005 the period January ends on 29th, Feb ends on 27th, March ends on 29. For the year 2006 January ends on 30th, Feb ends on 26th, March ends on 30th. This is applicable to many countries especially USA. Ever year this fiscal year variant needs to be configured.
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Financial Accounting FI
Fiscal year is nothing but the way financial data is stored in the system. You have 12 periods in SAP and also four special periods. These periods are stored in what is called the fiscal year variant.
There are two types of Fiscal Year Variant
a. Calender Year – Jan-Dec, April -March
b. Year Dependent Fiscal Year
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Financial Accounting FI
A single Company code can have only one Chart of Account assigned to it. The Chart of Accounts is nothing but the list of General Ledger Accounts.
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Financial Accounting FI
A Controlling area can have the following 2 type of relationship with a Company code
a. Single Company code relation
b. Cross Company code relation
This means that one single controlling area can be assigned to several different company codes. Controlling can have a one is to one relationship or a one is to many relationship with different company codes. Read more…
Financial Accounting FI
Company Code is a legal entity for which financial statements like Profit and Loss and Balance Sheets are generated. Plants are assigned to the company code, Purchasing organization is assigned to the company code, and Sales organization is assigned to the company code.
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Financial Accounting FI
Controlling
AUSP : Characteristic Values ( MANDT / OBJEK / ATINN / ATZHL / MAFID / KLART / ADZHL )
CO-KBAS : Overhead Cost Controlling
A132 : Price per Cost Center ( MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / KOSTL / DATBI )
A136 : Price per Controlling Area ( MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / DATBI )
A137 : Price per Country / Region ( MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / LAND1 / REGIO / DATBI )
COSC : CO Objects: Assignment of Original Costing Sheets ( MANDT / OBJNR / SCTYP / VERSN / GJAHR )
CSSK : Cost Center / Cost Element ( MANDT / VERSN / KOKRS / GJAHR / KOSTL / KSTAR )
CSSL : Cost Center / Activity Type ( MANDT / KOKRS / KOSTL / LSTAR / GJAHR )
KAPS : CO Period Locks ( MANDT / KOKRS / GJAHR / VERSN / VRGNG / PERBL )
CO-KBASCORE : Overhead Cost Controlling: General Services
CSKA : Cost Elements (Data Dependent on Chart of Accounts) ( MANDT / KTOPL / KSTAR )
CSKB : Cost Elements (Data Dependent on Controlling Area) ( MANDT / KOKRS / KSTAR / DATBI )
CSKS : Cost Center Master Data ( MANDT / KOKRS / KOSTL / DATBI )
CSLA : Activity Master ( MANDT / KOKRS / LSTAR / DATBI ) Read more…
Controlling CO
Financial Accounting
FBAS : Financial Accounting “Basis”
BKPF : Accounting Document Header ( MANDT / BUKRS / BELNR / GJAHR )
BSEG : Accounting Document Segment ( MANDT / BUKRS / BELNR / GJAHR / BUZEI )
BSIP : Index for Vendor Validation of Double Documents ( MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR / BELNR / GJAHR / BUZEI )
BVOR : Inter Company Posting Procedure ( MANDT / BVORG / BUKRS / GJAHR / BELNR )
EBKPF : Accounting Document Header (docs from External Systems) ( MANDT / GLSBK / BELNR / GJHAR / GLEBK )
FRUN : Run Date of a Program ( MANDT / PRGID )
KLPA : Customer / Vendor Linking ( MANDT / NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR )
KNB4 : Customer Payment History ( MANDT / KUNNR / BUKRS )
KNB5 : Customer Master Dunning Data ( MANDT / KUNNR / BUKRS / MABER )
KNBK : Customer Master Bank Details ( MANDT / KUNNR / BANKS / BANKL / BANKN )
KNC1 : Customer Master Transaction Figures ( MANDT / KUNNR / BUKRS / GJHAR )
KNC3 : Customer Master Special GL Transactions Figures ( MANDT / KUNNR / BUKRS / GJAHR / SHBKZ )
LFB5 : Vendor Master Dunning Data ( MANDT / LIFNR / BUKRS / MABER )
LFBK : Vendor Master Bank Details ( MANDT / LIFNR / BANKS / BANKL / BANKN )
LFC1 : Vendor Master Transaction Figures ( MANDT / LIFNR / BUKRS / GJHAR )
LFC3 : Vendor Master Special GL Transactions Figures ( MANDT / LIFNR / BUKRS / GJHAR / SHBKZ )
VBKPF : Document Header for Document Parking ( MANDT / AUSBK / BUKRS / BELNR / GJHAR ) Read more…
Financial Accounting FI
