Asset Accounting FI-AA in sap fico

Buying a Fixed Asset

Goods Issue for Fixed Assets

Posting a Post-Capitalization

Intercompany Transfers

Depreciation Adjustments and Write-Ups

Investment Support

Leasing Processing

Fixed Assets Retirements

Archiving

Intercompany Asset Transfers

Enhancements to Asset Accounting When Using Parallel Currencies in FI

Mass Changes / Mass Retirements

Buying a Fixed Asset in sap fico

Purpose

You create a master record for your new fixed asset before you create the purchase order. The purchase order is then assigned to the fixed asset. When you post the goods receipt or invoice receipt, the system automatically capitalizes the asset.

Creating the asset master record before the purchase order may be problematic from an organizational perspective. You therefore have the option of initially creating a purchase requisition that is not assigned to an account. You can then enter the asset in the purchase order generated by the purchase requisition.

Process Flow

You can find the data for this process under .

1. You first
Create an Asset Master Record.
2. You then
Create a Purchase Order, which you assign to the new fixed asset.
3. Once the ordered PC has been delivered, you can
Post the Goods Receipt.
4. Following the delivery, you are sent the invoice. You
Post the Incoming Receipt in the system.
5. In the final process step, you check the value changes on your fixed asset. Choose
Displaying the Asset in the Asset Explorer.

Goods Issue for Fixed Assets in sap

Purpose

We assume that you still need to withdraw materials from the warehouse for the PC that you bought in the IDES process Buying a Fixed Asset. In the integrated system, these warehouse stocks can be capitalized directly on the fixed asset. The system automatically executes the necessary transfer posting from current assets into fixed assets as a background job.

Prerequisites

If you have not yet run the IDES process Buying a Fixed Asset, you will first need to execute the process step Creating an Asset Master Record. Otherwise, you can continue to work with the fixed asset you already created.

Process Flow

You can find the data for this process under .

1. If you do not have an asset,
Create an Asset Master Record first.
2. Then you
Post the Goods Issue.
3. You can then check the value changes on your fixed asset. Choose
Displaying the Asset in the Asset Explorer.

Posting a Post-Capitalization

Purpose

In this IDES process, you capitalize an asset for a fiscal year in which the asset was not originally capitalized. This posting, however, is to be made for a fiscal year that is already closed. This process would generally take place as part of a government tax audit.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

1. You first
Create an Asset for Post-Capitalization. The capitalization date for this asset is the date of the original acquisition.
2. You then
Post the Post-Capitalization. At this point, you enter the historical acquisition value.
3. To analyze the values of your asset, you
Display the Asset History Sheet.

Intracompany Transfers IN SAP FICO

Purpose

Intracompany transfers are required if an asset has been assigned to an incorrect asset class, and thereby to the incorrect general ledger account. They are also used if the asset is to be assigned to a different business area, or if a part of the asset is to be dismantled and its value changes are to be tracked separately.

The sale of an asset to an affiliated company is referred to as Asset Transfer Between Affiliated Companies.

Prerequisites

In this IDES process, we refer to an "old" asset. If someone else has run this process before you, it could be that they have already set this asset to zero through a total transfer. You therefore need to check the values of the asset, and reverse the asset transfer, if required.

Process Flow

You can find the data for this process under .

1. To check the net book value of the asset
Display the Asset in the Asset Explorer. If the net book value is zero, you first need to Reverse the Asset Posting.
2. For the intracompany transfer, you require a new asset with new assignments. In this scenario, we have changed the assignment to the asset class. The other entries, such as the depreciation parameters, remain the same. You can therefore
Create an Asset Using a Reference.
3. Until this point, you have only processed master data. To switch the asset values from one asset to another, you
Execute the Intracompany Transfer.
4. To analyze the value changes for both assets, you
Display the Asset in the Asset Explorer. A retirement has been posted for the original asset. The new asset records the planned values and the corresponding depreciation for the asset that is to be retired.
5. To ensure that this process can be repeated, you should
Reverse the Asset Posting.

Depreciation Adjustments and Write-Ups

Purpose

Write-ups are necessary if you have claimed too much depreciation for a fixed asset in the past. Tax authorities generally require that the past depreciation be adjusted by means of a write-up. As with post-capitalization, write-ups are most often made as the result of a government tax audit

In this IDES process you increase the useful life of an existing asset. Since this is a change to the depreciation terms, depreciation in fiscal years that are not yet closed must be adjusted. For the closed fiscal years you will have to post write-ups.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

1. First of all, you need to
Display the Asset to check its current value.
2. You then
Change the Useful Life of the Asset, from 10 to 15 years. This ensures that in the current fiscal year, the values of the periods still to be posted to are adjusted automatically. In this case, they are reduced.
3. To display the exact value changes, you
Display the Adjustment.
4. To adjust the excessive depreciation posting, you
Post the Write-Up.
5. You then examine the posting, especially the FI document. You
Display the Asset in the Asset Explorer for asset number 2105.
6. To analyze the values of asset 2015, you
Display the Asset History Sheet.
7. To ensure that this process can be repeated, you should
Recreate the Starting Situation.

Investment Support IN SAP FICO

Purpose

In some countries, the state may offer subsidies for investments under certain conditions. Investment support is a subsidy that is regarded as a reduction or valuation adjustment on the liabilities side of the acquisition value of the asset in question.

Prerequisites

You can display investment support measures separately from the acquisition costs as fair value decreases under assets or as valuation adjustments under liabilities. To do this, you need to define the relevant support measures (investment support keys).

In this process, you enter a manual posting for an investment support measure on the liabilities side. In Asset Accounting, you only plan the values. The posting is generated automatically in Financial Accounting by the next depreciation run.

You can find the data for this process under .

Process Flow

1. You first
Create an Asset Using an Investment Support Key.
2. You then
Post an Acquisition for this new asset.
3. To analyze the additional depreciation area for the investment support of the new asset, you
Display the Asset Explorer.
4. You can schedule the investment support either manually or automatically. Generally, you choose one variant. In this process, you first
Manually Schedule Investment Support for a partial amount.
5. To ensure that the remaining amount of the investment support is scheduled, you
Automatically Schedule the Investment Support.

Leasing Processing IN SAP FICO

Purpose

Leasing processing is used to administrate and monitor leased assets from the perspective of the lessee.

In comparison to acquired assets, leased assets require the lessee to pay particular attention to accounting requirements. This is because during the leasing period these assets remain the legal property of the lessor or manufacturer.

Depending on the legal terms, the leased assets can be capitalized and depreciated (capital lease method) or they can flow into the P&L as periodic rental expenses (operating lease method). For the purposes of consolidated group accounting, you can record the complex fixed asset under book depreciation per trade law using the Operating Lease Method and in the group depreciation area with Capital Lease Method (Mixed Method). We describe all of these possibilities in this process.

You can find more information about this process under .

You can find the data for this process under .

Process Flow

The Capital Lease Method

1. You first
Create an Asset for the Capital Lease Method, for which book depreciation, costing and group depreciation areas are active.
2. You then
Enter the Opening Entry for your asset, thus capitalizing the present value of the future lease installment payments as the acquisition value.
3. To analyze the posting on your asset, you can
Display the Asset in the Asset Explorer. You should note the document number of the financial accounting document.
4. To display the payables to the vendor, as well as the corresponding payment installments on the due dates, you
Display the Vendor.

The Mixed Method

1. 
   
You first Create an Asset for the Mixed Method, for which only the group areas are active.
2. You then
Enter the Opening Entry for your asset. The present value of the future lease installment payments is posted only in the group areas.
3. To analyze the posting on your asset, you can
Display the Asset in the Asset Explorer. The system does not generate a financial accounting document, as this posting is only relevant for asset accounting.
4. You post the payables to the vendor and corresponding payment installments manually in financial accounting. This is best achieved by creating a recurring entry document. (We do not demonstrate this here.)

The Operating Lease Method

1. You first
Create an Asset for the Operating Lease Method, for which no depreciation areas are active.
2. You then
Display the Leasing Liabilities.

Fixed Asset Retirements IN SAP FICO

Purpose

You can post fixed asset retirements integrated with accounts receivable in Financial Accounting. In this case, the net book value of the fixed asset is compared to the sales revenue on the key date of the retirement. The profit or loss is thus determined and automatically posted to the profit and loss statement.

Prerequisites

As we are using an "old" fixed asset in this process, it is possible that someone has already tested the process and set the fixed asset to zero. You therefore need to check the values of the asset, and reverse the asset retirement, if required.

Process Flow

You can find the data for this process under .

1. To check the net book value of asset 2020
Display the Asset in the Asset Explorer. If the net book value is zero, you first need to Reverse the Asset Posting.
2. You then
Post the Asset Retirement.
3. To analyze the values of asset, you
Display the Asset Explorer.

Archiving IN SAP FICO

Purpose

The purpose of data archiving is to remove mass data, which is no longer needed, from the system, while at the same time storing the data so it is available if needed for reporting. This means that data has to be archived in a form that allows it to be analyzed as needed at a later point in time.

Prerequisites

The asset objects (master data, values, transactions) have reached at least their minimum retention period. The minimum retention period specifies the minimum amount of time that assets and their values or documents have to be retained in the system before they can be reorganized or archived. In our example, the minimum retention period is one year after the end of the fiscal year in which the asset was deactivated.

Process Flow

You can find the data for this process under .

1. First you select those assets that can be archived, based on their minimum retention period.

Select Assets

2. Then you archive these assets.

Archive Assets

3. In order to allow others to test this procedure, you reload the assets you archived.

Reload Assets

Result

You archived assets and then reloaded them. The data in the system is therefore not changed.

IN FICO,Intercompany Asset Transfers

Purpose

Asset transfers involve the transfer of an asset between two companies (company codes) of the same corporate group. An intercompany transfer within a corporate group may be due to:

· A change of physical location that requires the asset to be assigned to a new company code.

· A change to the organizational structure of the corporate group that requires the existing assignment of the asset to be changed.

In both of these cases, you can not change the assignment of the asset to the company code through master record maintenance. For each asset that is to be transferred, you require a new asset master record (or an existing one for partial transfers) in the receiving company code. You can retain the identity of the asset using the inventory number in the asset master record.

The system provides you with a method that allows you to automate these activities to a large extent. With this method, the transfer is posted only on the sender company code. The posting in the target company code is executed automatically by the system. If a new asset needs to be created in the target company code, you can specify the asset class and other important master data in the relevant dialog box.

In this IDES process, you execute four transfers between company code 1000 and company code 2000, each with a different transfer variant.

You can find more information about this process under .

You can find the data for this process under .

Process Flow

1. You first
Create Four Asset Master Records, one for each transfer variant.
2. To capitalize these asset master records, you
Post the Acquisition to a Clearing Account.
3. 1. Variant:
Transfer the Asset "Gross".
4. 2. Variant:
Transfer the Asset "Net".
5. 3. Variant:
Transfer the Asset Manually With Gains.
6. 4. Variant:
Transfer the Asset Manually With Losses.
7. To check the effects of these transfers, you can
Display the Asset Explorer.

FICO,Enhancements to Asset Accounting when Using Parallel Currencies

If you are using, or intend to use, parallel currencies in Financial Accounting (FI) additional Customizing settings are required for Asset Accounting (FI-AA). For example, you may want to use transfer prices.

The following Customizing changes are required:

• You need to create depreciation areas that have the same currency and currency type as the parallel currency in the relevant company code.
• The new depreciation areas must be capitalized in the asset classes, and
• The new depreciation areas must be added to the existing assets.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

1. You first create depreciation areas 33 (book depreciation per trade law in group currency, concern valuation) and 34 (book depreciation per trade law in group currency, profit center valuation). The same depreciation parameters and acquisition values apply for both depreciation areas, as used in 01 (book depreciation per trade law ). However, you require currency type 31 for DA 33 and currency type 32 for DA 34. To do this, you
Define New Depreciation Areas.
2. For DA 51 you require two additional depreciation areas with identical depreciation parameters and acquisition values. Repeat the first step. Choose area 51 as the DA, then replace the entries for DA 33 with those of DA 53, and the entries for DA 34 with those of DA 54.
3. When you create the new depreciation areas, these are added to all asset classes. However, they are not capitalized at this stage. You now
Capitalize the Depreciation Areas in the Asset Classes.
4. To use the new depreciation areas with the old assets, you
Add New Depreciation Areas to the Existing Assets. This is executed automatically for all assets.

FICO,Mass Changes / Mass Retirements

Purpose

Asset Accounting provides you with three possibilities for mass processing. Mass changes to master records, mass retirements, and the mass transfer of assets.

The changes you make to the master records are automatically processed to a large extent. You first define the change rules, then you select the relevant assets, and finally you execute the changes. This method could be used, for example:

• If changes are made to cost center planning and the cost center assignments of the affected assets need to be changed.
• During period-end closing, when the depreciation parameters need to be changed.
• Following legacy data transfer, when fields are to be filled with values that could not be transferred from the legacy system.
• Changes made at the asset class level only apply to newly created assets. Therefore, any changes made at asset class level must also be carried out for all existing assets.

You use a work list to select the assets required for the mass retirement. When you generate a work list, you need to specify whether the retirement is to be made with or without revenues.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

1. To define the rules for the mass changes to the master record using the substitution technique, you
Define the Change Rule.
2. You then include the assets to be processed in a worklist. To do this, you
Create a Worklist.
3. To process the assets according to the chosen method, you
Release the Worklist. Mass changes are made to the master records, and during mass retirements, the system automatically generates retirement postings.

FICO,Mass Changes / Mass Retirements

Purpose

Asset Accounting provides you with three possibilities for mass processing. Mass changes to master records, mass retirements, and the mass transfer of assets.

The changes you make to the master records are automatically processed to a large extent. You first define the change rules, then you select the relevant assets, and finally you execute the changes. This method could be used, for example:

• If changes are made to cost center planning and the cost center assignments of the affected assets need to be changed.
• During period-end closing, when the depreciation parameters need to be changed.
• Following legacy data transfer, when fields are to be filled with values that could not be transferred from the legacy system.
• Changes made at the asset class level only apply to newly created assets. Therefore, any changes made at asset class level must also be carried out for all existing assets.

You use a work list to select the assets required for the mass retirement. When you generate a work list, you need to specify whether the retirement is to be made with or without revenues.

You can find more information about this process under

Process Flow

You can find the data for this process under

1. To define the rules for the mass changes to the master record using the substitution technique, you
Define the Change Rule.
2. You then include the assets to be processed in a worklist. To do this, you
Create a Worklist.
3. To process the assets according to the chosen method, you
Release the Worklist. Mass changes are made to the master records, and during mass retirements, the system automatically generates retirement postings.

FICO,Enhancements to Asset Accounting when Using Parallel Currencies

If you are using, or intend to use, parallel currencies in Financial Accounting (FI) additional Customizing settings are required for Asset Accounting (FI-AA). For example, you may want to use transfer prices.

The following Customizing changes are required:

• You need to create depreciation areas that have the same currency and currency type as the parallel currency in the relevant company code.
• The new depreciation areas must be capitalized in the asset classes, and
• The new depreciation areas must be added to the existing assets.

You can find more information about this process under

Process Flow

You can find the data for this process under

1. You first create depreciation areas 33 (book depreciation per trade law in group currency, concern valuation) and 34 (book depreciation per trade law in group currency, profit center valuation). The same depreciation parameters and acquisition values apply for both depreciation areas, as used in 01 (book depreciation per trade law ). However, you require currency type 31 for DA 33 and currency type 32 for DA 34. To do this, you
Define New Depreciation Areas.
2. For DA 51 you require two additional depreciation areas with identical depreciation parameters and acquisition values. Repeat the first step. Choose area 51 as the DA, then replace the entries for DA 33 with those of DA 53, and the entries for DA 34 with those of DA 54.
3. When you create the new depreciation areas, these are added to all asset classes. However, they are not capitalized at this stage. You now
Capitalize the Depreciation Areas in the Asset Classes.
4. To use the new depreciation areas with the old assets, you
Add New Depreciation Areas to the Existing Assets. This is executed automatically for all assets.

FICO,ASAP ROADMAP - Phase 4: Final Preparation

The purpose of this phase is to complete the final preparation of the R/3 System for going live. This includes testing, user training, system management and cutover activities, to finalize your readiness to go live. This Final Preparation phase also serves to resolve all crucial open issues. On successful completion of this phase, you are ready to run your business in your productive R/3 System.

In Phase 4, your end users go through comprehensive training. The last step will be to migrate data to your new system. In particular a going-live check is carried out and an R/3 Help Desk set up.

This phase builds on the work done in the previous two phases so that R/3 can be handed over to the individual departments for productive operation. This includes creating the user documentation and training the end users. The technical environment is installed for the productive system and the project managers make plans for going live, including the transfer of data from legacy systems and user support in the startup phase.

End-user training can be the area an organization spends the most time and money to complete, since proper training is critical if the project is to be successful. A high-level training plan should have been developed within the Project Preparation phase, but now more detail is added. The training program is set up according to the number of users, their location and their tasks. Once the site of the courses and the trainers have been chosen, the courses can be held.

To accelerate your training activities, you can purchase the R/3 Info Database (InfoDB), a blend of R/3, multimedia content, and tools. The R/3 InfoDB contains over 250 standard courses that we use in our SAP training facilities worldwide. These courses are available for multiple R/3 releases in up to 14 languages.

Computing Center Management System

As part of setting up the Computing Center Management System (CCMS), the system administrators are trained and the network administration, backup, archiving, and capacity monitoring systems are prepared and tested. Some of the tasks involved here are configuring the printing facilities, conducting system volume and stress tests and conducting a going-live check.

Furthermore, R/3 logon groups are now set up, enabling you to provide application servers with improved response time for particularly important work groups using time-sensitive transactions.

Operation modes (resource configurations for each instance of the R/3 System) now need to be defined, with the times that the services are available. Alert monitors and backup schedules are set up. Productive system printing procedures and spool administration procedures are defined according to the Systems Operations Manual set up in the Blueprint Phase. Finally, the R/3 job scheduling system needs to be configured, as well as alert monitors and backup schedules defined.

Also in Phase 4, the system administration staff needs to be trained in a workshop session. Topics include troubleshooting, tape management, and user management, as well as escalation procedures.

In Phase 4 you simulate the productive operation of your R/3 System, a step of great importance. The test plan contains all the most important situations that arise in the normal course of business:

• Testing conversion procedures and programs

• Testing interface programs

• Conducting volume and stress testing
• Conducting final user acceptance testing
• Developing a final go-live strategy

The test situations are selected on the basis of importance and frequency of expected use. Printers and other output devices are also included in the tests, in order to, for example, check print volumes or print layouts in printed invoices or purchase orders. End users are included in the planning and execution of the tests.

Volume testing also involves checking the critical parameters for specific business procedures, for example, adhering to a two-second average processing time to create a sales order.

CATT Test System

The Computer Aided Test Tool (CATT) can be used to automate test sequences for key business processes. The results are logged in detail and then reviewed. CATT is also used for quality tests during release changeovers and for simulating complete business processes.

System administration testing involves testing the activities of a System Administrator, such as managing job scheduling, administering corrections and transports, reacting to R/3 System alerts and logs.

Phase 4 also provides for the testing of the disaster recovery plan and of the procedures defined for the productive environment. If a third-party provider has been engaged for these services, their services and responsiveness can also be tested. Disaster downtimes are verified and details on de-escalation procedures are documented.

Now that the technical configuration for the productive system is finalized, plans are drawn up for transferring legacy data. At this point, the system settings (Customizing) and R/3 Repository objects are transferred from the quality assurance system, and automatic and manual data transfers to the productive system are carried out and tested.

GoingLive^TM Check

The GoingLive^TM Check involves an analysis of the major system components of the R/3 installation with regard to system consistency and reliability. For this, SAP experts log on your R/3 System via a remote connection, inspect the configuration of individual system components, and provide valuable recommendations for system optimization. By analyzing the individual system components before production startup, SAP can considerably improve the availability and performance of the customer’s live system. In addition, the technical application analysis provides information on how to speed up the core processes within R/3.

In the second step of optimization the transactions with high resource consumption are searched for and necessary adjustments made. In the third step of verification, the changes from the two prior sessions are validated. This check is performed in the productive operation system.

After a system goes live, some fine tuning and eliminating of potential bottlenecks is still necessary. This is carried out four weeks after going live with the R/3 System.

Refining the Cutover

At the end of Phase 4, it is necessary to refine and validate the cutover plans generated in the Realization phase. Among other things, this includes tasks such as the reviewing of the runtime of test runs to estimate runtime for the complete data size. A conversion checklist for transporting all changes into the productive system is provided for all the configuration settings to be imported.

At this stage, it is important to verify that required tasks have been successfully completed, for example, that the technical environment is in place, the cutover programs are ready and the application data is verified. Approval is now sought from project management and company senior management to start the cutover process.

Here you can also refer to the Data Transfer Made Easy Guidebook created especially for this purpose. It is located in the Knowledge Corner of the ASAP CD.

The help desk is particularly important in the first weeks after going live, but you will require help desk support throughout the productive life of your R/3 System. An internal help desk should be staffed and supported mainly by employees of the enterprise. Setting up a help desk involves, among other things, installing office and technical equipment and defining OSS users. Problems which cannot be solved by this internal help desk are forwarded to SAP via the OSS system.

As soon as you know when you will go live with the R/3 System or with new R/3 applications you should inform SAP. Thus you can ensure that SAP can provide optimal support throughout your going-live phase. For the last weeks before and first weeks after the go-live date, SAP offers the R/3 GoingLive Customer Care Service, accessible via SAPNet and OSS.

In SAP,what is the Reasons For Archiving Financial Accounting Data

What is financial archiving? Where it is used? Why? Where is it configured in IMG?

There are both technical and legal reasons for archiving Financial Accounting data.

Archiving:
1) Reduces storage and runtime problems caused by the constant growth of transaction data.
2) Makes master data easier to manage and to keep up to date.
3) Enables data to be accessed at a later date.

You can archive data no longer required in the online system using certain standard functions. This data is then stored in archive files and deleted from the online system. For legal and commercial reasons, it is important that you are able to access archived data files online again, and the reloading function allows you to do this.

Data must meet certain conditions before it can be archived. Some of these controls are already defined in the system, for instance the fact that you cannot archive documents that contain open items. Certain other controls are user-defined.
Every archiving function can be accessed from archive management (SARA).

To reach archive management, choose:
Tools --> Administration --> Archiving or from the Accounting --> Financial Accounting --> General Ledger, Accounts
Receivable, Accounts Payable or Banks menus --> Periodic processing Archiving .

When you access archive management from these menus, the archiving object is defaulted by the system in the field Object name. Otherwise you must enter the name of the archiving object manually.

DB52 FICO

If you have several company codes and want your users only to be able to open and close periods
(transaction OB52) belonging to their posting period variant (=company code).

First you configure the Posting Variant :-

1) FI- FI Global Settings - Document - Posting Periods - Define Variants for Posting Periods

2) FI- FI Global Settings - Document - Posting Periods - Assign Variants to Company Code

Second Step:-

Goto SE11 copy the view V_T001B to ZV_T001B_000X (000X indicate the Posting Variant)

In Change mode, tabstrips Selection Conditions Insert line 2 with

Table	Field Name	Operator	ComparativeValue	AND/OR
T001B	BUKRS	EQ	'000X'	AND

Save your entries

Third Step :-

Goto SE54, Options Generated Objects -> Create

Authorizations Group	FC31
Function Group	Z00F0
Maintenance Type	One Type
Overview Screen	65
Single Screen	0

Final Step :-

Goto SE93, Create a new transaction code ZOB52_000X

Start object - Transaction with parameters (parameter transaction)

Transaction SM30, Tick Skip initial screen

Name of screen field	Value
VIEWNAME	ZV_T001B_000X
UPDATE	X

Save your entries.

Now, test your new transaction code ZOB52_000X which will only display the
Posting Variant that you have define in your table view.

SAP PDF Download VI FICO

Here in this free sap ebooks section, i am providing you free pdf download links of A-C of SAP pdf download files from sap help.

This Sap Ebooks are in Pdf Downloads. This tutorials are useful for sap training and education in sap CRM, BW, HR, FICO, Netweaver, SD, R3, MM, ERP, Financial, APO, WorkFlow, SRM, Payroll, PP, SCM, Solutions, Sap Pm, Sap wm, Sap application, Sap integration, etc.

1. ABAP/4 OLE Automation Controller
2. ABAP Programming (BC-ABA)
3. Activity-Based Costing
4. Activity-Based Costing (CO-OM-ABC)
5. Actual Costing / Material Ledger
6. Advance Payments
7. ALE in Profit Center Accounting (EC-PCA-TL)
8. ALE Introduction and Administration
9. ALE Programming Guide
10. ALE Quick Start
11. ALE QuickStart for Distributed HR
12. ALE Scenarios in Asset Accounting
13. ALE Scenarios in Personnel Cost Planning
14. ALV Gird Control (BC-SRV-ALE)
15. APIs for Logistics
16. Archiving Application Data (CA-ARC)
17. Archiving Application Data (FI) Argentina
18. Arrears Processing for Deductions
19. Assembly-to-order (LO-ASM)
20. Asset Accounting (FI-AA)
21. Asset Information for Intranets (FI-AA)
22. Availability Check and Requirements in Sales and Distribution
23. Balance Sheet Valuation (MM-IM-VP)
24. Bank Accounting (FI-BL)
25. Banks (PA-PA)
26. BAPI ActiveX Control
27. BAPI Programming Guide (CA-BFA)
28. BAPI User Guide (CA-BFA)
29. Basic Data (QM-PT-BD)
30. Basic Functions (SD-FT-PRO)
31. Basic Functions
32. Basic Functions and Master Data in SD Processing (SD-BF)
33. Basis (BC)
34. Basis
35. Batch Management (LO-BM)
36. BC - ABAP Dictionary
37. BC ABAP Workbench Tools
38. BC ABAP Workbench Tutorial
39. BC Basis Programming Interfaces
40. BC - Business Workplace
41. BC - Central Maintenance and Transport Objects
42. BC Data Modeler
43. BC Documentation of System Objects
44. BC Extended Applications Function Library
45. BC - Namespaces and Naming Conventions (BC-CTS-NAM)
46. BC R/3 Database Guide:DB2/400
47. BC R/3 Database Guide: DB2 Universal Database for UNIX & Windows
48. BC R/3 Database Guide: Informix BC SAPconnect BC SAP Graphics: Programming InterfacesBC SAP Graphics: User's Guide
49. BC - SAP Printing Guide
50. BC SAPscript Raw Data Interface
51. BC SAPscript: Printing with Forms
52. BC - SAP Style Guide
53. BC Style and Form Maintenance
54. BC System Services
55. BC The SAP Communications Server
56. BC - Word-Processing in the SAPscript Editor Benefits (PA-BN)
57. Billing (SD-BIL)
58. Billing Plan (SD-BIL-IV)
59. Brazil Business Area (FI)
60. Business Configuration Sets (BC-CUS)
61. Business Document Service (BC-SRV-BDS)
62. Business Partner Master Data (LO-MD-BP)
63. CA - Cross-Application Components: Workflow Scenarios
64. CA - Cross-Application Functions
65. CAD Interface (CA-CAD) CA - Drilldown Reporting
66. CA Extended Table Maintenance
67. CA - Message Control (CA-GTF-BS)
68. Capacity Evaluation (PP-CRP-ALY)
69. Capacity Leveling (PP-CRP-LVL)
70. Capacity Leveling in PP-SOP and LO-LIS-PLN
71. Capacity Planning in Customer Service and Plant Maintenance
72. Capacity Planning in Long-term Planning Capacity Planning in MPS and MRP
73. Capacity Planning in Process Industries
74. Capacity Planning in Repetitive Manufacturing
75. Capacity Planning in Sales and Distribution
76. Capacity Planning in Shop Floor Control (PP-SFC)
77. Capacity Planning in the Project System
78. Cash Management (TR)
79. CATT: Computer Aided Test Tool (BC-CAT-TOL)
80. CATT: Enhanced Mode (BC-CAT-TOL)
81. CBI Question & Answer Database Central Adress Management (BC-SRV-ADR)
82. Change and Transport System - Overview (BC-CST)
83. Changing the SAP Standard (BC)
84. Characteristics (CA-CL-CHR)
85. Check Management
86. Chile
87. China
88. Claim Management
89. Classification System (CA-CL)
90. Client Copy and Support
91. Closing and Reporting (FI)
92. Collaborative Engineering & Project Management
93. Computing Center Management System (BC-CCM)
94. Concept Check Tool Coding Block
95. CO External Data Transfer
96. Colombia
97. Commitments Management (CO)
98. Communication / Printing (SD-FT-COM)
99. Compensation Management (PA-CM)
100. Components of the Logistics Information System (LIS)

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1. Consolidation (EC-CS)
2. Controlling (CO)
3. Controlling (CO)
4. Controls Tutorial (BC-CI)
5. Country Versions
6. Consolidation (FI-LC)
7. Configuration Management (LO-CM)
8. Confirmation
9. Connecting to External Time Management Systems
10. Connecting to SAP CAMPBELL Personnel Administration
11. Connection with External Time Recording Systems
12. Consumption-Based Planning (MM-CBP)
13. Controlling (CO)
14. Conversion to the Euro in Human Resources
15. Cost Center Accounting (CO-OM-CCA)
16. Cost Center Accounting (CO-OM-CCA)
17. Costs
18. Country Versions
19. Credit and Risk Management (SD-BF-CM)
20. Cross-Application Components (CA)
21. Cross-Application Mass Maintenance (CA-GTF-MS)
22. Cross-System Planning Situation (CA-BFA)
23. Customer Service (CS)
24. Customer Service (CS)
25. Customer Service Processing (BC-SLS-OA)
26. Customizing (BC-CUS)
27. Customizing System Settings (BC-CUS)
28. Customizing Cross-System Tools
29. Cross-Application Time Sheet (CA-TS)
30. Dangerous Goods Management (EHS-DGP)
31. Data Retention Tool (DART)(CA-GTF-DRT)
32. Database Administration (Oracle) with SAPDBA
33. Dates DCOM Connector Logon Component
34. Decentralized Warehouse Management (LE-IDW)
35. Defects Recording (QM-IM-RR-DEM)
36. Demand Management (PP-MP-DEM)
37. Derivatives Desktop Office Integration (BC-CI)
38. Developing an Infotype (Planning)
39. Developing an Infotype in Personnel Administration
40. Direct and Indirect Quotation for Exchange Rates
41. Distributed Contracts (MM-PUR, MM-SRV)
42. Distributed Profitability Analysis (CO-PA)
43. Distribution Resource Planning (PP-SOP-DRP)
44. Documents Document Management
45. Documentary Payments (SD-FT-LOC)
46. Documentation Maintenance
47. Dynamic Modification of the Inspection Scope
48. Early Warning System: Overview
49. Editor for Functions and Operations (PY-XX-TL)
50. Editor for Personnel Calculation Rules (PY-XX-TL)
51. Editor for Personnel Calculation Schemas (PY-XX-TL)
52. EH&S Environment, Health & Safety Electronic Account Statement (FI-BL)
53. Electronic Data Interchange / IDoc Interface (SD-EDI)
54. Employee Self-Service
55. Employment and Salary Verification in the Internet (PA-PA-US)
56. Enhancements, Modifications... (CA-BFA)
57. Engineering Change Management
58. Engineering Workbench (PP-BD)
59. Entering Measurement and Counter Readings in the Internet
60. Entering Planning Data in the Workflow (CO-PA)
61. Enterprise Controlling (EC)
62. Enterprise Controlling (EC)
63. Enterprise Organization (CO)
64. Enterprise Modelling - Consultant's Handbook
65. Environment, Health & Safety
66. European Monetary Union: Euro (CA-EUR)
67. Evaluating the Payroll Results using Infotypes or the Logical Database
68. Executive Information System and Business Planning
69. Expert Mode
70. External Data Transfer
71. External Services Management (MM-SRV)
72. External Supply of the Time Sheet
73. Features Editor
74. FI Accounts Receivable and Accounts Payable
75. Financial Accounting (FI) Financial Accounting (FI)
76. Financial Accounting - General Topics
77. FI Financial Accounting: Data Transfer Workbench
78. Financial Information System (FI)
79. FI/SD - Credit Management/Risk Management
80. FI - Special Purpose Ledger
81. Flexible General Ledger (FI-GL)
82. Forecasting (LO-PR)
83. Foreign Exchange
84. Foreign Trade / Customs (SD-FT)
85. Funds Management
86. General Ledger Accounting (FI-GL)
87. General Report Selection
88. Generic Business Tools for Application Developers (BC-SRV-GBT)
89. Generic Object Service (BC-SRV-GBT)
90. Getting Started
91. Goods Receipt Process for Inbound Deliveries
92. GR/IR Account Maintenace (MM-IM-VP)
93. Handeling Unit Management (LO-HU)
94. How do I use the Reuse Library?
95. Human Resources (HR)
96. Human Resources (HR)
97. HR Form Editor (PY-XX-TL)
98. HR Forms Workplace (PY-XX-FO)
99. HR Funds and Position Management (PA-PM)