Accounting Controlling Cost Center Accounting Planning Statistical Key Figures Change Menu path The planning layout Statistical key figures: standard (1-301) appears. Choose the Plan/actual version via the F4-Help and periods 1 to 12 in the current fiscal year. Enter cost center CC-AS### and key figure EMP###. Make sure you leave all other Post payments to Vendors (accounts payables) and review the Journal entries. To do a payment follow these steps: a) Go to Post Incoming Payments. b) Enter the Bank Account number. Here is the BANK where the funds are coming from. c) Enter the supplier ID. d) Choose the account to benefit from the list of accounts payables for this Vendor. Welcome to the SAP ERP Financials (FICO) WIKI. Feel free to create new entries or add to existing ones. SAP ERP Financials provides a complete financial management solution for a broad range of industries. It's the leading enterprise software solution for accounting, financial reporting, performance management, and corporate governance. Naeem Arif and Sheikh Muhammad Tauseef SAP® ERP Financials: Configuration and Design Bonn Boston 393 Book.indb 3 6/6/11 4:46:17 PM You will get lifetime download access of this SAP FICO PDF SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. The book takes a systematic approach that leads SAP Financial Accounting and Controlling (FICO) users step by step through configuring and using all the program's facets. This approach makes configuration complexities manageable. About this book. SAP is the world leader in Enterprise Resource Planning (ERP) software; of the software?s modules, the FI (Finance) and CO (Controlling) are by far the most popular and are widely implemented. This book has no competition?it is the only book on the market on how to configure and implement SAP?s FI and CO modules to maximize the SAP R/3 system which affect the audit are described. The application of a standard internal control framework to the assessment of application controls is illustrated. Two significant pervasive general control areas are examined - system development and program maintenance, and user access control. Relevant controls in these areas are for Financial Accounting (and basics of Controlling). Then, she mapped the Global Bike units to ERP terminology and defined a unique number for each object. The graphic below illustrates these configuration objects and their relationship to each other. The company codes for the US and for Germany, Below you will find how to register and maintain SAP customizable messages. Registering a Message Control. Call Transaction SM31 and enter Table/View T100S: Choose 'Maintain' - Choose 'New Entries'(pencil): Enter application area and message number (MsgNr - i.e.: FICUSTOM 060). Enter the adjustable message types in the "Allowed" column ("S Introduction to SAP ERP Abstract This teaching material is intended to explain how the fundamental business processes interact with SAP ERP in the functional areas of Sales and Distribution, Materials Management, Production Planning, Financial Accounting, Controlling, and Human Capital Management. SAP University Alliances Version1.0 Paul Ovigele. SAP Material Ledger expert and author of