FI and CO Financials and Controlling

Financials & Controlling Design and Configuration

The aim of this section is not to present a detailed step by step 'how to configure' SAP FI and CO. The basics of FI/CO configuration can be got through fairly easily by following the IMG, using standard configuration wherever possible. The intention here is to :

present a few guidelines or hints for the new configurer;
focus on the more important, less obvious or less well explained areas of FI/CO (If you would like to see other aspects covered in more detail, please add them to the wishlist in this website); and to
draw attention to some possibilities that may not be immediately obvious.

Subjects addressed thus far are:

FI/CO Minimum Configuration to get a new company code going
Implementing Balance Sheets by SBU (Strategic Business Unit) or Division (ie: any level other than legal entity)
Profit & Loss Reporting
Statistical versus real assignments in CO, or Reconciliation between CO and FI
'Did you knows' - pointing out some possibilities you may not have been aware of.

SAP Scene

Financials & Controlling Design and Configuration