First Steps in SAP FI Configuration

· Espresso Tutorials GmbH
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This book offers a comprehensive introduction to the fundamentals of SAP ERP Financials (FI) configuration. Dive into configuration details for general ledger (FI-GL), accounts receivable (FI-AR), and accounts payable (FI-AP) transactions. You>ll learn about the primary features and functions of SAP FI configuration including how to create company codes and chart of accounts, assign a controlling area, and define number ranges. Get tips for automatic posting rules and posting periods. Gain proficiency navigating in SAP FI, including how to access configuration transactions. Walk through step-by-step instructions for executing transport request configuration. Get exposure to advanced SAP FI configuration topics including SAP tables, SE11, SE16N, and SQVI. This introductory guide to SAP FI configuration covers: - Get an overview of SAP Financials configuration - Explore fundamental aspects of FI-GL, FI-AR, and FI-AP configuration - Learn how to create, define, and assign company codes and chart of accounts - Obtain hands-on instruction based on examples and screenshots

Ann Cacciottoli is a Specialist Senior with Deloitte, the world's largest professional services firm. She has extensive experience delivering SAP solutions, with a focus on SAP Financials and Reporting. Her client-service work has taken her to Europe, Asia, and throughout the United States. Ann is passionate about sharing her knowledge and experience with those new to SAP.

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