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SAP FICO Stands for FI (Financial Accounting) and CO (Controlling). SAP FICO
is the important module of ERP and both FI and CO modules stores the financial
transactions data.
SAP FICO training materials teaches you in a easy method with screen shots step
by step.
Define Company
Define Company Code
Create new companies by copying existing company code
Assign Company Code to Company
Define Business Area
Define Functional Area
Define Credit Control
Assign Company Code to Credit Control
Step 1 :- Enter Transaction Code SPRO in the commend field and press enter on
the Keyboard
Step 2 :- Next Customizing execute project screen select SAP Reference IMG
Step 3 :- After Selecting SAP Reference IMG, a new screen IMG Path will be
displayed. Select Define company execute icon for creating a company
Next Screen will be displayed after selecting the define company execute icon
Step 4:- Now Select New entries icon to create a new company and enter the company details
Step 3 :- In next screen select Edit, Copy, Delete check Company Code
Step 4 :- The below screen displays after selecting Edit, Copy, Delete Company Code ( Define
Company Code )
We can create company code by selecting above two options. By selecting first option copy,
Delete, company code all the configuration and tables get copied automatically along with
assignments.
Here we are creating company code manually configure all the assignments by selecting second
option Edit Company Code Data . Double click on Edit Company Code Data
After updating Address enter Click on Save icon Thus the company code AD06 is created in
SAP.
Step 2: On organizational object company code screen, click on copy as icon to copy from
existing company code.
Step 3: - A pop up box opens to enter the details, update the following details.
16.
From company code: - Update the company code that you want to copy from
17.
To company code: - Update the new company code that you want to create.
After updating the details, press enter. This transaction copies all the general and global
settings of existing company code AD06 to new company code. Press enter to continue.
Step 4: - Next step is to update company name and its address. Enter transaction code OX02
in SAP command field and enter.
Click on address button (shift+f5) to update the address details. After updating the company
code address details, click on save button, Successfully new company code AD61is created by
coping existing company code AD06
Step 3 :- After selecting SAP Reference IMG, follow the below structure to configure the
Business areas
Step 4 :- After Selecting Define Business Area, Select new entries to configure new Business
areas
Step 5 :- Enter the 4 digit code in the business area field and enter the name of business areas
in the description field and save the settings.
TheFunctional area in SAP is use to create P&L A/C in Financial Accounting using cost of sales
accounting and used to analyse the cost of sales accounting
SAP Menu Path :- SPRO > SAP Reference IMG > Financial Accounting > Financial Accounting
Global Settings > Company Code > Cost of Sales Accounting > Activate Cost of Sales
Accounting for Preparation
Step 1 :- Enter T-Code OKBD in the commend filed
Step 3 :- Enter four digits Functional area code in the Functional Area column and update
names of the Functional Areas
Step 6 :- Click on save icon to save the new credit control area
IMG Menu Path :SPRO > Implementation Guide > Enterprise Structure > Assignment > Financial Accounting >
Assign company code to credit Control Area.
Step 1 :- Enter T-Code SPRO in the Command field and press enter
Step 3 :- Follow the menu path for Assigning Company Code to Credit Control Area
Step 4 :- In next screen click on Position icon and update the company code and press enter
Step 5 :- In next screen, update the credit control code in the CCAr field and