SAP FI Configuration SAP Menu Path

8/9/2019 SAP FI Configuration SAP Menu Path

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SAP FI Confguration SAP Menu Path | SAP FINavigations – SAP Training Tutorials2015년 2월 7일 토요일

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SAP FI Configuration SAP Menu Path’sEnterprise Structure Configuration SAP Menu Path’s

1. Define Company – OX15

SAP Menu Path - SPRO –> IMG –> Enterprise Structure –> Definition –> Financial Accounting –> Define

Compan

!. Define Company Co"e – OX#!

SAP Menu Path $ SPRO –> IMG –> Enterprise Structure –> Definition –> Financial Accounting –> E!it"

Cop" Delete" C#ec$ Compan Co!e

%. Assign Company Co"e to Company – OX1&Sap Menu Path $ SPRO –> IMG –> Enterprise Structure –> Assignment –> Financial Accounting –> Assign

Compan Co!e to Compan

'. Define (usiness Area – OX#%

SAP Menu Path $ SPRO –> IMG –> Enterprise Structure –> Definition –> Financial Accounting –

> Define %usiness Area

5. Define )unctiona* Area SAP Menu Path - SPRO – > IMG – > Enterprise Structure – > Definition – > Financial Accounting – > Define

Functional Area

&. Define Cre"it Contro* Area – O('5

SAP Menu Path $ SPRO –> IMG –> Enterprise Structure –> Definition –> Financial Accounting –> Define

Cre!it Control Area

+. Assign Company Co"e to Cre"it Contro* Area

Sap Menu Path $ SPRO –> IMG –> Enterprise Structure –> Assignment –> Financial Accounting –> Assign

Compan Co!e to Cre!it Control Area

)inancia* Accounting ,*o-a* Settings Configuration – SAP

Menu Paths1. Define )isca* year – O(!

SAP Menu Path &- SPRO –> IMG –> Financial Accounting –> Financial Accounting Glo'al Settings –> Fiscal

(ear –> Maintain Fiscal ear )ariant

!. Assign Company Co"e to )isca* /ear 0ariant – O(%+

SAP Menu Path $ SPRO –> IMG –> Financial Accounting –> Financial Accounting Glo'al Settings –> Fiscal

(ear –> Assign Compan Co!e to Fiscal (ear )ariant

%. Define 0ariants for opening Posting perio" – O((OSAP Menu Path - SPRO –> IMG –> Financial Accounting –> Financial Accounting Glo'al Settings –>

Documents –> Posting Perio! –> Define )ariants for opening Posting perio!

'. Define ariant for open an" c*ose posting perio"s – O(5!

SAP Menu Path $ SPRO –> IMG –> Financial Accounting –> Financial Accounting Glo'al Settings –>

Documents –> Posting Perio! –> open an! close posting perio!s

5. Assign ariants to Company co"e – O((P

SAP Menu Path &- SPRO –> IMG –> Financial Accounting –> Financial Accounting Glo'al Settings –>

Documents –> Posting Perio! –> Assign *ariants to Compan co!e

&. Define )ie*" status 0ariants – O(C'


Documents –> +ine Item –> Controls –> Define Fiel! status )ariants

+. Assign Company co"e to )ie*" Status ariants – O(C5

SAP Menu Path &- SPRO –> IMG –> Financial Accounting –> Financial Accounting Glo'al Settings –>Documents –> +ine Item –> Controls –> Assign Compan co!e to Fiel! Status *ariants,



2. Define Posting 3eys – O('1


Documents –> +ine Item –> Controls –> Define Posting es

. Define Document types – O(A+


Documents –> Document .ea!er –> Define Document tpes1#. Define Document 4um-er ange – )(41

SAP Menu Path - SPRO –> IMG –> Financial Accounting –> Financial Accounting Glo'al Settings –>

Documents –> Document .ea!er –>Document /um'er Range –> Define Document /um'er Range

11. Define 6o*erance group for 7sers – O(A'


Documents –> +ine Item –> Controls –> Define 0olerance group for 1sers

,enera* 8e"ger Accounting Configuration SAP Menu

Path1. Define Chart of Accounts – O(1%

SAP Menu Path $ SPRO -> IMG –> Financial accounting –> General le!ger Accounting –> G+ Accounts –>Master Data–> Preparations –> E!it C#art of Accounts list

!. Assign Company Co"e to Chart of Accounts – O(&!

SAP Menu Path &- SPRO -> IMG –> Financial accounting –> General le!ger Accounting –> G+ Accounts –>

Master Data–> Preparations –> Assign Compan Co!e to C#art of Accounts

%. Define Account ,roups – O(D'

SAP Menu Path - SPRO -> IMG –> Financial accounting –> General le!ger Accounting –> G+ Accounts –>

Master Data–> Preparations –> Define Account Groups

'. Define etaine" Earnings Account – O(5%

SAP Menu Path $ SPRO -> IMG –> Financial accounting –> General le!ger Accounting –> G+ Accounts –>

Master Data–> Preparations –> Define Retaine! Earnings Account

5. Creation of ,8 Master ecor"s – )S##

SAP Menu Path $ SPRO -> IMG –> Financial accounting –> General le!ger Accounting –> G+ Accounts –>

Master Data–> Preparations –> G+ Account Creation an! Processing –> E!it G2+ Account&. Define 6o*erance ,roup for ,8 Account – O(A#

SAP Menu Path $ SPRO -> IMG –> Financial accounting –> General le!ger Accounting –> %usiness

transactions –> Open Item Clearing –> Clearing Differences –> Define 0olerance Groups for G+ Accounts

Accounts Paya-*e Configuration SAP Menu Path1. Creation of en"or Account ,roups – O(D%

SAP Pat# &SPRO – > Financial accounting – > Accounts Recei)a'le an! Accounts Paa'le – > *en!or Accounts

– >Master !ata – > preparation for creating )en!or master !ata – > Define Account ,roups 9ith Screen 8ayout

:en"ors;

!. Create num-er ranges for 0en"ors account – X341

SAP Path $ SPRO – > Financial accounting – > Accounts Recei)a'le an! Accounts Paa'le – > *en!or

Accounts – > Master !ata – > Preparation for creating )en!or master !ata – > Create num-er ranges for0en"ors account

%. Assign 4um-er ange to en"or Account ,roups – O(AS

SAP Menu Path $ SPRO – > Financial accounting – > Accounts recei)a'le an! accounts paa'le – > *en!or

Accounts – >Master !ata – > preparation for creating )en!or master !ata – > Assign 4um-er ange to en"or

Account ,roups

'. Define to*erance group for 0en"ors – O(A%

SAP Menu Path $ SPRO – > Financial accounting – > Accounts recei)a'le an! accounts paa'le – > %usiness

transactions – > Outgoing paments – > Manual outgoing paments – > Define 6o*erances :en"ors;

5. Creation of en"or Master – X3#1

SAP Menu Path $ SAP Menu – > Accounting – > Financial Accounting – > Account paa'le – > Master Recor!s

– > Maintain Centrall – > Create

&. Creation of ,8 as econci*iation Accounts : Sun"ry Cre"itors ; – )S##



SAP Menu Path$ SAP Menu – > Accounting – > Financial Accounting – > General +e!ger – > Master Recor!s

– > In!i)i!ual Processing – > Create Centra**y

+. Document types an" no. anges : 3<= 3= 3A ; – )(41

SAP Menu Path - SPRO – > IMG – >Financial Accounting – >Financial Accounting Glo'al Setting –

>Document – >Document /um'er ranges – > Define Document 4um-er anges

2. en"or Payment 6erms – O((2SAP Menu Path$ IMG – > Financial Accounting – > Accounts Recei)a'le 3 Accounts Paa'le – > %usiness

0ransactions – > Outgoing In)oices2Cre!it Memos – > Maintain 6erms of Payment

. Automatic Payment Program – )(<P

SAP Menu Path- IMG – > Financial Accounting – > Accounts Recei)a'le 3 Paa'le – > %usiness 0ransactions

– > OutgoingPaments – > Automatic Outgoing Paments – > Payment metho">(an? Se*ection for Payment

program

Accounts ecei0a-*e Configuration $SAP Menu Path

1. Creation of Customer Account ,roup – O(D!

SAP Path - SPRO –> Financial Accounting –> Accounts Recei)a'le an! Accounts Paa'le –> Customer

Accounts –> Master Data –> Preparation for creating customer master !ata –> Define Account Groups 4it#

Screen laout 5 Customer 6

!. Create 4um-er anges for Customer Accounts – XD41

SAP Menu Path - SPRO –> Financial Accounting –> Accounts Recei)a'le an! Accounts Paa'le –>

Customer Accounts –> Master Data –> Preparation for creating customer master !ata –> Create /um'er Ranges

for Customer Accounts

%. Assign 4um-er range to Customer Accounts groups – SPO

SAP Menu Path - SPRO –> Financial Accounting –> Accounts Recei)a'le an! Accounts Paa'le –>

Customer Accounts –> Master Data –> Preparation for creating customer master !ata –> Assign /um'er ranges

to Customer Accounts groups

'. Define to*erance group for Customer – O(A%

SAP Menu Path - SPRO –> Financial Accounting –> Accounts Recei)a'le an! Accounts Paa'le –> %usiness

0ransactions –> Incoming paments –> Manual incoming paments –> Define 0olerance 5 Customer 6

5. Creation of ,8 econci*iation Accounts : Sun"ry De-tors ; – )S##

SAP Menu Path$ SAP Menu – > Accounting – > Financial Accounting – > General +e!ger – > Master Recor!s

– > In!i)i!ual Processing – > Create Centra**y

&. Creation of Customer master recor"s – XD#1

SAP Menu Path - SAP Menu –> Accounting –> Financial Accounting –> Accounts Recei)a'le –> Master

Recor!s –> Create

+. Document types an" 4um-er range : D= D<= DA ; – )(41

SAP Menu Path - SPRO – > IMG – >Financial Accounting – >Financial Accounting Glo'al Setting –

>Document – >Document /um'er ranges – > Define Document 4um-er anges

2. (i** of E@change – O(/4

SAP Menu Path - SPRO –> IMG –> Financial Accounting –> %an$ Accounting –> %usiness 0ransactions –>

%ills of E7c#ange 0ransactions –> %ills of e7c#ange recei)a'le –> Define Alternati)e recon a2c for 'ills of

e7c#ange. Dunning – O(&1

SAP Menu Path - SPRO –> Financial Accounting –> Accounts Recei)a'le an! Accounts Paa'le –> %usiness

0ransactions –>Dunning –> %asic Settings for Dunning –> Define Dunning Area

Asset Accounting Configuration SAP Menu Path1. Copy eference Chart of Depreciation> Depreciation Area – EC#2

SAP Menu Path &- SPRO –> Financial Accounting –> Asset Accounting –> Organisational Structure –> Cop

Reference C#art of Depreciation2 Depreciation Area

!. Assign Chart of Depreciation to Company Co"e – OAO(

SAP Menu Path - SPRO –> Financial Accounting –> Asset Accounting –> Organisational Structure –>Assign

C#art of Depreciation to Compan Co!e

% Specify Account DeterminationSAP Menu Path &- SPRO –> Financial Accounting –> Asset Accounting –> Organisational Structure –> Asset

Classes –> Specif Account Determination



'. Create screen 8ayout u*e

SAP Menu Path - SPRO –> Financial Accounting –> Asset Accounting –> Organisational Structure –> Asset

Classes –> Create screen +aout Rule

5. Define 4um-er range nter0a* – AS#2


Classes –> Define /um'er range Inter)al&. Define Asset C*asses – OAOA


Classes –> Define Asset Classes

+. Determine Depreciation area in the Asset C*ass – OA/<

SAP Menu Path - SPRO – >IMG – > Financial Accounting – > Asset Accounting – > *aluation – > Determine

Depreciation area in t#e Asset Class

2. Assignment of ,enera* 8e"ger Accounts – AO#

SAP Menu Pat# &- SPRO – >IMG – > Financial Accounting – > Asset Accounting – > Integration 4it# General

+e!ger – > Assign General +e!ger Accounts

. Specify nter0a*s an" Posting u*es – OA/

SAP Menu Path &- SPRO –>IMG –> Financial Accounting –> Asset Accounting –> Integration 4it# General

+e!ger –> Post Depreciation to General +e!ger –> Specif Inter)als an! Posting Rules

1#. Define Screen 8ayout for Asset Master "ata

SAP Menu Path $ SPRO – >IMG – > Financial Accounting – > Asset Accounting – > Master Data – > Screen

+aout – > Define Screen +aout for Asset Master !ata

11. Define Screen 8ayout for Asset Depreciation Areas – AO!1

SAP Menu Path - SPRO – >IMG – > Financial Accounting – > Asset Accounting – > Master Data – > Screen

+aout – > Define Screen +aout for Depreciation Areas

1!. Define Depreciation Metho"s

• Define %ase met#o!s

• Define Decline %alance Met#o!s

• Define Multi +e)el met#o!s

SAP Menu Path - SPRO –>IMG –> Financial Accounting –> Asset Accounting –>Depreciation –> *aluation

met#o!s –> Depreciation e –> Calculation met#o!s –> Define %ase met#o!s

SAP Menu Path $ SPRO –>IMG –> Financial Accounting –> Asset Accounting –>Depreciation –> *aluationmet#o!s –> Depreciation e –> Calculation met#o!s –> Define Decline %alance Met#o!s

SAP Menu Path $ SPRO –>IMG –> Financial Accounting –> Asset Accounting –>Depreciation –> *aluation

met#o!s –> Depreciation e –> Calculation met#o!s –> Define Multi +e)el met#o!s

1%. Maintain Depreciation ?eys – A)AMA

SAP Menu Path $ SPRO –>IMG –> Financial Accounting –> Asset Accounting –>Depreciation –> *aluation

met#o!s –>Depreciation e –> Maintain Depreciation e

1'. Depreciation un – A)A(

SAP Menu Path $ SPRO –>IMG –> Financial Accounting –> Fi7e! Assets –> Perio!ic Processing –>

Depreciation Run –> E7ecute

15. Create Asset Master – AS#1

SAP Menu Path $ SAP Menu –> Accounting –> Financial Accounting –> Fi7e! Assets –> Asset –> Create

(an? Accounting Configuration SAP Menu Path

1. Define Bouse (an?s – )1!

SAP Menu Path - SPRO –> IMG –> Financial Accounting –> %an$ Accounting –> %an$ Accounts –> Define

#ouse 'an$s

!. Create (an? 3ey – )#1

SAP Menu Path $ SAP Menu – > Accounting – > Financial Accounting – > Accounts Recei)a'le – > Master

ecor"s – > %an$ – > Create : Create -an? 3ey ;

%. E*ectronic (an? Statement Configuration

Sap Menu Path $ SPRO –> IMG –> Financial Accounting –> %an$ Accounting –> %usiness 0ransactions –>

Pament 0ransactions –> Electronic %an$ Statement –> Ma$e Glo'al Settings for Electronic %an$ Statement

'. Manua* (an? Statement

Sap Menu Path $ SPRO –> IMG –> Financial Accounting –> %an$ Accounting –> %usiness 0ransactions –>Pament 0ransactions –> Manual %an$ Statement –> Create an! Assign %usiness transactions



5. Define Posting 3eys an" Posting u*es for Chec? Deposit


C#ec$ Deposit –> Define Posting es an! Posting Rules for C#ec$ Deposit

&. Create an" Assign (usiness 6ransactions


C#ec$ Deposit –> Create an! Assign %usiness 0ransactions+. Define ariants for Chec? Deposit

Sap Menu Path - SPRO –> IMG –> Financial Accounting –> %an$ Accounting –> %usiness 0ransactions –>

C#ec$ Deposit –> Define *ariants for C#ec$ Deposit

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