fico最起码的配置.doc

Enough FI/CO configuration to get going...? Copyright ?Anna-marie Redpath 2001, 2002 (  HYPERLINK /  ) FI the Financials module can be thought as the core of any integrated SAP System because everything that has a monetary impact in the other modules (where the real business operates) flows through to FI - usually in real time and automatically through the configuration.? Usually there is pressure to get going with the prototyping asap.? When the other modules start prototyping their transactions, the SAP system is going to want to post the financial impact to FI.? Thus the sooner that you (the FI/CO configurer) can get some core FI/CO configuration going the better for all. Remember all SAP configuration is essentially maintaining entries in a variety of linked tables.? Usually you need to maintain each little link or entry step by step. Some new SAP configurers expect the transactions to be as complete as a user transaction - configuration is different.? In R/2 days we had to just know what tables to maintain - count yourself lucky that you have the IMG now!? Following are some guidelines (in increasing levels of functionality) to the FI minimum configuration or master data setup for a new company code.? Follow the logical path in the IMG.  HYPERLINK /sapfunc/fi.htm \l post a journal in FI#post a journal in FI Minimum configuration to post a journal in FI  HYPERLINK /sapfunc/fi.htm \l post through to the CO Module#post through to the CO Module Minimum configuration to see expenses by cost center / post through to the CO Module  HYPERLINK /sapfunc/fi.htm \l sub ledgers#sub ledgers Minimum configuration to post to sub ledgers (AR, AP)   HYPERLINK /sapfunc/fi.htm \l logistics modules to FI/CO#logistics modules to FI/CO Minimum configuration to post from logistics modules to FI/CO (similar concept for other modules) 1. Minimum configuration to post a journal in FI: (The assumption is that you do not want to copy either the standard SAP company or