Acknowledgments Preface Structure and Content Financial Accounting in SAP ERP Financials SAP ERP 6.0 SAP ERP Financials Financial Accounting Summary Customizing SAP The Implementation Guide Creating a Customizing Project Alternative Method to Customizing through IMG Summary Enterprise Structure Organizational Units in Financial Accounting Localize Sample Organizational Units Define Company Define Company Code Define Credit Control Area Define Business Area Define Segments Define Financial Management Area Define Functional Area Define Controlling Area Define Profit Centers Summary Global Settings: Company Code Global Parameters Activate SAP General Ledger Accounting Fiscal Year and Posting Periods Settings for Standard Fields Settings for Customer Fields Field Status Ledgers for SAP General Ledger Accounting Parallel Accounting Real-Time Integration of Controlling with Financial Accounting Chart of Accounts Enter Company Code Global Parameters Summary Global Settings: Documents Document Components Document Types Document Numbering Document Change Rules Posting Keys Tolerance Groups Define Texts for Line Items Default Values Document Parking Validation and Substitution in Accounting Documents Account Document Archiving Summary Global Settings: Tax, Inflation Accounting, and Correspondence Tax on Sales and Purchases Withholding Tax Inflation Accounting Correspondence Integration with SAP Shared Services Framework Summary SAP General Ledger Accounting SAP General Ledger Architecture New Features in SAP General Ledger SAP General Ledger Account Master Data Business Transactions Periodic Processing Reorganization Preparation for Productive Start Tools DataSources in SAP G/L Accounting Reporting Summary Accounts Payable Vendor Master Data Business Transactions Outgoing Payments Reporting Summary Accounts Receivable Customer Account Master Data Business Transactions Credit Management Interest Calculation Dunning Document Reconciliation Closing Operations for FI-A/R and FI-A/P Analytics for Accounts Receivable Reporting Summary Contract Accounts Receivable and Payable Organizational Units Basic Functions Business Transactions Integration Information System Summary Bank Accounting Bank Master Data Bank Chains Business Transactions Summary Asset Accounting Organization Structures Structuring Fixed Assets in Asset Accounting Asset Classes Valuation Integrating Asset Accounting with SAP General Ledger Depreciation Special Valuation Master Data: Screen Layout Transactions Legacy Asset Data Transfer Preparing for Production Startup Processing for Leased Assets Processing for Closing Customer Enhancements in Asset Accounting Information System Summary Consolidation Preparation General Specifications Company Consolidation Summary Lease Accounting Lease Accounting Engine Basic Settings Value Determination Complete Mandatory Settings in Customizing Reports Summary Travel Management Travel Management Process Flow Set Up Travel Management Set Up Trip Number Ranges Travel Request Travel Planning Travel Expenses Employee Self-Service Manager Self-Service Mobile Travel Expenses Integration of Travel Planning and Travel Expenses Integration of Travel Management and Payroll Workflow Scenarios in FI-TV Reports Summary SAP Upgrade and Migration SAP Upgrade Upgrade Tools Upgrade Process Best Practices Pitfalls and Issues Migration Summary SAP Fiori SAP Fiori 2.0 Types of SAP Fiori Apps SAP Fiori for Smartphone/Tablet SAP Fiori Launchpad SAP Fiori Apps SAP Screen Personas Summary Maintenance Tools Factory Calendar Schedule Manager Closing Cockpit Conclusion The Author Index.