SAP ERP Enterprise Structure
FICO Basic Process Flow
Logistics Invoice Verification
SAP Financial Accounting (Basics)
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Create and Maintain New Company Code
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Global Setting of a company code
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Assign new company code to a controlling area
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Basic Settings in new general ledger accounting
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Create and maintain Fiscal year Variants
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Create new account group and create new general ledger accounts
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Maintaining Profit centers, Cost Centers, and Segments
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Account group and Customer Master Account
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Account group and Vendor Master Account
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Field Status Configuration
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Define Sensitive Fields
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New FI Document Type and Number Range
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Classify the new document type for documents splitting
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Create Field Status Groups and Assign it to a General Ledger Account
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Create Posting Period Variants and maintain posting Periods
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Create a new tolerance Group and asssign it to the user
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Post FI Documents (test configuration of GL Account, Customer account, Vendor Account and document type)
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Post a document with document splitting
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Maintain Default Values
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Maintain the change control for one field
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Maintain a new term. Assign it to a vendor, and post a invoice
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Create a new tax code and use it to post a customer invoice
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Post With Clearing
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Parking Documents (Hold, Park, post as complete)
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Define a House Bank
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Maintain Vendor Master record to facilitate automatic payments
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Accounts Payable F110_Example Payment Run
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FICO Process Flow
