SAP FICO
Financial Accounting and Controlling Module
❑ SAP FICO
❑ SAP FICO Enterprise Structure/Details/Mind Map
❑ Global Parameters
❑ Landscape structure
❑ Types of Requests
The enterprise structure contains Enterprise
Elements /Organizational units.
This Elements are used to define the structure for
the business organization for the reporting
purpose.
The Elements are :
SAP FICO Company
ENTERPRISE Company Code
STRUCTURE Plants / Branches/Business Areas.
Segments
Profit Centers
Cost Centers
Company:- A company is a Corporate Group
under Country Level,Continental Level etc….,
Company Codes: The Company Codes are the
Legal Entities,which are Primary Organizational
Sample Units for the Reporting.
Enterprise Plants/Branch/Business Area:- A specific
Structure Geographical Location.
details. Cost Centers(CO):- The Departments of the
Organization & Which are responsible for specific
expense.
Profit Centers:- Which Generates the Revenue &
Profit from the Segment.
SAP FICO
Enterprise
structure
mind map
Global Parameters are the Mandatory Variants of
Company Code For Financial Transaction and
Reporting.
The 4 Important Variant in Global Paramenters
They are:-
Global
Chart of Accounts :- List of G/L Accounts in an
parameters of Company Code.
the company Fiscal Year Variant:- Used as a Financial Year For
codes Reporting
Posting Period Variant :- Defines that which
Period is Open & Which Period is Closed for the
Financial Transactions.
Field Status Variant:- In this we can set Which
Field is Required,Optional or Suppressed.
SAP FICO SAP FICO (Financial Accounting and Controlling)
is a Important module in SAP ERP That Manages
Overview Internal & External Reports.
Key Features:
- General Ledger Accounting (G/L): Record of
financial transactions.
Financial - Accounts Payable (AP): Vendor transactions,
invoices, and payments.
Accounting - Accounts Receivable (AR): Customer
(FI) transactions and collections.
- Fixed Asset Accounting (AA): Tracks fixed assets
and depreciation.
- Bank Accounting: Manages bank transactions.
Key Features:
- Cost Element Accounting: Tracks costs and
revenues.
- Cost Center Accounting: Allocates costs to cost
Controlling centers(Departments).
(CO) - Profit Center Accounting: Generates profits by
the Products (segments ).
- Profitability Analysis (CO-PA): Analyzes profit
margins.
- Product Costing: Tracks manufacturing costs.
1. Customizing Request:
- For system configuration changes by the
Consultant.
Types of
Transport
Requests 2. Workbench Request:
- For technical changes (e.g., ABAP programs)
1. Development System (DEV):This will be Used
in the Realize Phase of Implementation to do
SAP Configuration and customization.
Landscape 2. Quality Assurance System (QAS): Testing
configurations,Training for business User & User
Structure Acceptance Testing (UAT) will Done.
3. Production System (PRD): Live business
transactions done by Business Users to Perfom
Day To Day Transactions.
SAP FICO integrates with:
- Material Management (MM): When goods
received then we will create a vendor invoice.
- Sales and Distribution (SD): When sales orders
get the we will create a customer invoice.
Integration - Production Planning (PP): Equipment
Maintaince or any Repair then Its To the FICO.
within SAP - Human Resources (HR): For the Salaries,wages
ERP of employees and creates in FI.
- By the integrating with this modules get real-time
data flow then the organization can get Accurate
Reports.
