Product Description

This up-to-date quick reference guide for an easy, fast, and convenient way of learning SAP R/3 Financial transactions(v.4.6C & 4.7). The book is a ready reference on transactions made accessible by looking at transaction codes that are logically and conveniently arranged under various functional areas with in FI. The coverage includes General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting. A miscellaneous chapter covers configuring some of the essential items like document number ranges, exchange rate maintenance, payment term configuration, and more.

Product Details

• Amazon Sales Rank: #489323 in Books
• Published on: 2006-12-01
• Original language: English
• Number of items: 1
• Binding: Hardcover
• 518 pages

Features

• ISBN13: 9781934015018
• Condition: USED - Very Good
• Notes: BUY WITH CONFIDENCE, Over one million books sold! 98% Positive feedback. Compare our books, prices and service to the competition. 100% Satisfaction Guaranteed

About the Author
V. Narayanan is a Chartered Financial Analyst (CFA) and Project Management Professional(PMP). Currently a practicing SAP R/3 FICO consultant and a project manager for a multinational consulting company, he has been instrumental in successfully deploying SAP R/3 solutions for clients in Singapore, Germany, Belgium and India.

Customer Reviews

A Quick and Handy Guide to Transactions
This book concentrates on the transactions you make in the Financial Accounting subset within SAP R/3. There have been several books on setting up the SAP system. This is the first I've seen on understanding just what happens when you make an entry into the system. This includes entries into: General Leder, Accounts Payable, Accounts Receivable, and Asset Accounting.

The layout of this book is by individual transaction organized into five sections. This allows the reader to quickly find what he needs to know about any individual transaction. Example: If a vendor issues you a credit memo you need to make an entry into accounts payable that will reduce the amount you owe him. Under AP you will find a transaction: 'Post Vendor Credit Memo' with the transaction code of FB65. This leads you to page 157, where there is a complete description of this transaction including screen shots, what needs to be entered, what information gets entered by default, and various other information.

The SAP system is so big, and so complex that all possible transactions are not included, but instead the book covers those transactions that will be used day in and day out. This information is contained in other places, but in this book it is organized for quick and handy reference.

Nice Book!
Very clear understanding and good comprehension!
All chapters have screenshots that you can follow step by step with no worries...

A good list of FI commandS
A simple list of command. Some "old version" screens. Lacking of process flow. You can use your money to buy better and updated existent FICO books.
W.Bolognesi
SAP consultant