External Financial Accounting (102)



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sap_corporate_ppt_r


EHP6 for SAP ERP 6.0

June 2012









External Financial Accounting (102)

SAP AG
Dietmar-Hopp-Allee 16


69190 Walldorf
Germany

Building Block Configuration Guide




Copyright

© 2012 SAP AG. All rights reserved.

SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign, SAP BusinessObjects Explorer, StreamWork, SAP HANA, and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and other countries.

Business Objects and the Business Objects logo, BusinessObjects, Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and other Business Objects products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Business Objects Software Ltd. Business Objects is an SAP company.

Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL Anywhere, and other Sybase products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of Sybase Inc. Sybase is an SAP company.

Crossgate, m@gic EDDY, B2B 360°, and B2B 360° Services are registered trademarks of Crossgate AG in Germany and other countries. Crossgate is an SAP company.

All other product and service names mentioned are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary.

These materials are subject to change without notice. These materials are provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.



Icons

Icon

Meaning

achtung

Caution

example

Example

tip

Comment

recommen

Recommendation

syntaxic

Syntax

process

External process

decision_pointqm

Business Process Alternative/Decision Choice

Typographic Conventions

Type Style

Description

Example text

Words or characters that appear on the screen. These include Field names, screen titles, pushbuttons as well as menu names, paths and options.

Cross-references to other documentation.



Example text

Emphasized words or phrases in body text, titles of graphics and tables.

EXAMPLE TEXT

Names of elements in the system. These include report names, program names, transaction codes, table names, and individual key words of a programming language, when surrounded by body text, for example, choose and INCLUDE.

Example text

Screen output. This includes file and directory names and their paths, messages, source code, names of variables and parameters as well as names of installation, upgrade and database tools.

EXAMPLE TEXT

Keys on the keyboard, for example, function keys (such as F2) or the ENTER key.

Example text

Exact user entry. These are words or characters that you enter in the system exactly as they appear in the documentation.



Variable user entry. Pointed brackets indicate that you replace these words and characters with appropriate entries.

Contents



1.Purpose 5

2.Preparation 5

2.1Prerequisites 5

3. Configuration 5

3.1General Settings (from 'SAP NetWeaver') 5

3.1.1Setting Countries 5

3.2Financial Accounting Global Settings (New) 6

3.2.1Ledgers 6

3.2.2Global Parameters for Company Code 12

3.2.3Document 14

3.2.4Tax on Sales / Purchases 23

3.2.5Correspondence 26

3.3General Ledger Accounting (New) (from 'Financial Accounting (New)') 28

3.3.1Master Data 28

3.3.2Business Transactions 43

3.3.3Customer Accounts 45

3.3.4Vendor accounts 49

3.3.5Business Transactions 51

3.4Bank Accounting 77

3.4.1Bank Accounts 77

3.4.2Business Transactions 78

3.5Period End Activities 88

3.5.1Bank-Account Interest Calculation 88

3.5.2Preparing G/L Account Balance Interest Calculation 91

3.5.3Valuating 95

3.5.4Period End Reporting 106

3.6Cost of Sales Accounting 107

3.6.1Financial Accounting 107

Using substitution for the component Financial Accounting, event 0006. If a functional area has already been determined, it is overwritten with the functional area obtained via substitution. 109

3.7Advance return for tax on sales/purchases report 110

3.7.1Defining Tax on Sales/Purchases Groups 111

3.7.2Changing Addresses of Tax on Sales/Purchases Groups 111

3.7.3Assigning Company Codes to Tax on Sales/Purchases Groups 112

3.7.4Group Tax Base BalancesUse 112

3.7.5Group Tax Balances 113


External Financial Accounting



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