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TABLE OF CONTENTS

SAP FI TRAINING INTRODUCTION

A) COMPANY CODE CONFIGURATION
	1	Creating company code in SAP	2
	2	Create Chart of accounts in SAP	6
	3	Assign Company code to Chart of accounts	8
	4	Define Account Group	9
	5	Define Retained Earnings Account in SAP	10
	6	Maintain Fiscal Year Variant	11
	7	Assign Company Code to a Fiscal Year Variant	11
	8	Define Posting period Variant	12
	9	Define Variants for Open Posting Periods	13
	10	Assign Posting period Variant to Company code	14
	11	Create document number ranges for company code	14
	12	Define document type and assign document number range	15
	13	Enable Fiscal Year Default	15
	14	Enable Default Value date	15
	15	Maintain Field Status Variants	15
	16	Assign Company Code to Field Status Variants	16
	17	Screen variants for document entry	16
	18	Define Tolerance Groups for Employees in SAP	16
	19	Assign User/Tolerance Groups	17
	20	Maximum Exchange Rate Difference	17
	21	Check company Code settings in Global parameters	17
	22	Define Additional Local currencies (Optional)	18
	23	Define Company	19
	24	Assign company code to company	20

B) Creating General Ledger (GL) account codes in the Chart of accounts:-
	1	Create GL account in Chart accounts and company code	21

C) Configuration for GL Automatic clearing: -
	1	Automatic Clearing	22
	2	Assigning accounts for GL Clearing Differences	23

D) Configuration for Foreign currency Valuation-
	1	Define Valuation methods	24
	2	Assign GL accounts for Foreign Currency valuation	27

E) Configuration for regrouping postings
	1	Define Adjustment Accounts for GR/IR clearing	31

F) Creating Balance sheet and Profit and Loss account
	1	Define Financial Statement Version (FSV)	34

G) Configuration for regrouping postings
	1	Integration with Overhead Cost Controlling	52
	2	Integration with Materials Management	54
	3	Integration with Sales and Distribution	60

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