SAP's FI/CO (Financial and Controlling) is the company's most popular package. This in-depth guide for implementers, consultants, and IS managers covers how to identify the business needs of the planned installation and then how to go about customizing the system accordingly. The book covers many topics not addressed in other books, including dealing with foreign currencies, and is up-to-date for version 4.X. The authors are full-time SAP consultants at a major insurance company.
Configure the FI and CO Modules to Meet All Your Business Requirements
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.
About the Author
David Nowak and
Quentin Hurst are full-time SAP consultants for a Fortune 200 company. They have more than six years' combined experience with FI/CO. Nowak has been involved with three complete FI/CO implementations and has worked with ERP software in various finance and operations departments. Previous to his current position, Hurst was in the Business Consulting Division of Arthur Andersen and worked on many IT projects, including SAP, data warehousing, and custom system development.
