SAP FICO Configuration

In this FICO configuration activity we are able to define valuation areas for periodic processing in General Ledger Accounting. Transaction: S_AL0_19000081 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Periodic Processing -> Valuate -> Define Valuation Areas Tables: T033, T033T   After opening the transaction. On the main screen you will see a list like following. There is no detailed screen to maintain additional options here.    

In this FICO configuration activity we are able to define valuation methods for periodic processing of open items. Transaction: S_AL0_19000081 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Periodic Processing -> Valuate -> Define Valuation Methods Tables: T044A, T044B, T044AB, T044ABT   On the first screen you will be able to see a list of valuation methods defined in the system.   In detailed view after double click you will see following screen.   If you want to maintain time-dependent attributes you could do it here with following options.

In this FICO configuration activity you are able to maintain payment terms for accounts receivable and accounts payable. Transaction: OBB8 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Invoices/Credit Memos -> Maintain Terms of Payment Table: TVZBT, T052, T008, T008T, T052U On the main screen there are a list of payment terms.   You would see following if you double click or create a new entry.

In this configuration activity we are able to define GL account determination for sales and distribution module (SD). Transaction: VKOA IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Assign G/L Accounts Tables: C001, C002, C003, C004, C005     On the main screen there is a list of levels on which you are able to assign gl accounts. We will start with the first one.   1 Cust.Grp/MaterialGrp/AcctKey   2 Cust.Grp/Account Key   3 Material Grp/Acct Key   4 General   5 Acct Key  

In this configuration activity we are able to define account assignment groups for customers used in Sales and Distribution Module (SD). Transaction: OVK8 IMG Path: Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Check Master Data Relevant For Account Assignment Tables: TVKT, TVKTT     If you use the IMG Menu, you will have to choose the second option on the pre-selection screen.   On the main screen there is a list of Account Assignment Groups for Customers. You can create new here if you need.