Drawing up a balance sheet means presenting the values of the assets and liabilities of a company. A considerable proportion of the assets are fixed assets. In this book, you will learn what fixed assets are, how to report the value of fixed assets, and how SAP Asset Accounting can support you. Walk through basic asset accounting concepts and identify the impact of IFRS and US GAAP valuation requirements. You’ll learn the different methods of identifying inventory and the importance of properly identifying physical inventory. This book is illustrated with numerous SAP screenshots and provides detailed examples of posting transactions including transfer postings and asset retirement. See how other companies approach group valuation, consolidation, and foreign currency. We’ll discuss best practices when it comes to periodic activities like depreciation and periodic balance sheet postings. Review the appropriate hierarchy of asset master records and get tips for working with asset master records.This book covers:*Processes and functions in SAP ERP Financials*Posting examples and integration with General Ledger Accounting*Validation and reporting for IFRS*Periodic activities

SAP Fixed Assets Accounting (FI-AA)

Computers & Technology

Siebert, Jörg

Schlagenhauf, Dieter

Software

CreateSpace Independent Publishing Platform

Learn how best to implement the New General Ledger in SAP ERP Financials and how to maximize your organization’s use of its vast functionalities. Using practical examples, the authors take you on a guided tour of the most important functions. First, you’ll learn how to create the settings needed to define your ledgers. Then, you’ll uncover sample solutions and customization tips for segment reporting and document splitting, as the authors show you the process of mapping a parallel valuation procedure using the ledger approach. A detailed chapter on migration answers burning questions such as: What tools are available? What issues should we be thinking about before migration? What levels of complexity should be weighed? How does the migration process really work? A complete FAQ list for the New General Ledger is included as well. In short, this detailed reference provides you with everything you’ll need to successfully migrate to the New General Ledger. The book is based on the latest release, SAP ERP 6.0. Topic Highlights: <ul>
<li>New General Ledger in SAP ERP – An Overview</li> <li>Design and Features of the Ledgers</li> <li>Integration in Financial Accounting</li> <li>Parallel Valuation</li> <li>Document Splitting</li> <li>Migration</li> <li>Reporting</li> <li>Frequently Asked Questions</li>
</ul>

New General Ledger in SAP ERP Financials

Bauer, Eric

SAP Press

This book focuses on the practical, day-to-day requirements of working with SAP ERP Financials (SAP FI). It guides you through the various Financial Accounting functions step-by-step: documents, account reports, special postings, automatic procedures, accounts receivable accounting, accounts payable accounting, general ledger accounting, closing operations, and asset accounting. Numerous tips and tricks designed to help maximize your daily work are included throughout. For all users of all SAP releases from SAP R/3 4.6 to SAP ERP 6.0. 1. Comprehensive coverage of SAP FI Learn how to make the best use of SAP FI in your daily work with comprehensive coverage of SAP General Ledger and more. 2. Tips and tricks for daily work Maximize your time with numerous tips and tricks designed to help you get the most out of the most common tasks, features and programs. 3. Step-by-step walkthroughs Master even the most complex functions in SAP FI using step-by-step walkthroughs enhanced with screenshots and sample scenarios. 4. Up-to-date for SAP ERP 6.0 Understand the new features in SAP FI and SAP Financial Supply Chain Management (FSCM). 5. Helpful additional resources Find answers quickly in the appendices, which include menu paths, a full glossary, and a complete index. Highlights: <ul>
<li>General Ledger Accounting</li> <li>Accounts Receivable Accounting</li> <li>Accounts Payable Accounting</li> <li>Asset Accounting</li> <li>Bank Accounting</li> <li>Closing Operations</li> <li>Overview of the Innovations in SAP FI 6.0</li>
</ul>

Sap Erp Financials User’s Guide

Forsthuber, Heinz

Sap Pr America

Anlagenbuchhaltung mit SAP: Ihr umfassendes Handbuch zu FI-AA

Rheinwerk Verlag GmbH

Praxishandbuch SAP Report Painter/Report Writer

Munzel, Martin

Espresso Tutorials GmbH

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