SAP Bible FI: S/4 HANA Version - 하

머리말: SAP Bible FI 시리즈를 펴내며 004Part 6. Automatic Outgoing Payment / 131. Automatic Outgoing Payment Program 015● Automatic Outgoing Payments: 자동지급처리 015● Automatic Outgoing Payments(AOP) 수행시 필요한 5가지 IMG Setting 구조 018● F110 Automatic Payment Program Running 0352. Check Management: 수표관리 078● Payment Documents and Checks 078● Voiding checks and Canceling Payments: 수표 취소 & 지급 취소 084● Check Register(수표발행대장) 0913. Other Payment Methods 093● Noted Item AOP 093● Bill of Exchange Payable: 지급어음 처리 097● Alternative payee: 대체수취인 108Part 7. New General Ledger / 1151. Overview of New General Ledger 117● New G/L Functionality 117● Ledger 정의 118● Segment Reporting 1242. Parallel Accounting: 병행회계 128● Parallel Accounting Configuration 128- SAP Parallel Accounting 128- Ledger Group을 이용한 전표처리 1323. Document Splitting 140● Document Splitting: 전표분할 기능 140- Document Splitting functions 140- Activating Document Splitting 141- Active Splitting 145- Passive Document Splitting 151- Inheritance in Document Splitting 154- Document Splitting - Zero Balance 155- Document Splitting Modeling 1574. Integration with Other Area 160● FI Sub-Ledger와의 Integration 160● CO모듈과의 Integration 1665. 결산(Periodic Processing) 167● 결산 관련 변화사항 1676. New G/L Report 169● Report 관련 변화사항 169Part 8. Asset Accounting / 1791. Asset Accounting Organizational Structure 181● AA Organizational Structure Overview 181● Chart of Depreciation(감가상각표-COD) - Chart of Account(계정과목표-COA) 관계 181● Depreciation Areas : 감가상각 영역 185● Cost Accounting Assignment 186● Asset Class and Asset Master Data 187● Asset Master Data Overview 190● Posting Values to G/L 191● Asset Class의 4가지 Functions 194- Depreciation Terms 195- Account Determination 197- Number Range 202- Screen Layout Rule 203● IMG: Lean Implementation 211● Special Asset Class 212● Create Asset Master Data 220● Create Multiple Similar Asset Data 221● Time-Dependent Data 223● Depreciation Area를 구성하는 필드 227● Changing Assets 228● Asset Sub-Number 2302. Asset Transactions 234● Asset Accounting as Subsidiary Ledger 234● Integrated Asset Acquisitions: 고정자산 취득의 3가지 Integration Point 첫 번째 234- FI-AA ← → FI-A/P(Asset Acquisition without MM Integration) 235● Asset Explorer 238● Asset Acquisition and Values In Master Data 241● Document Type and Number Ranges: 전표에 Assign되는 DocumentType(AA)과 전표 No. Ranges 244● Transaction Types(TTY): 고정자산의 거래유형(이동유형)을 나타내는 키값 246● Integrated Asset Acquisitions: 고정자산 취득의 3가지 Integration Point. 남은 2가지 방식 251- FI-AA ← → FI-G/L Clearing 251- FI-AA ← → MM(Asset Acquisition with MM Integration) 251● Asset Transfer: 자산 대체처리 266- 자산 대체 처리 266- 자산 분할 처리 270- 자산 병합 처리 273● Asset Retirement: 자산 처분(개별/통합 방식) 275- Individual Retirement 276- Mass Retirement 279● Capitalization of Asset Under Construction(AuC): 건설중 자산으로 관리되던자산을 본 자산으로 Settlement 287● Asset Under Construction(AuC) with Investment Order 294- Investment Order를 이용한 AuC취득 및 정산처리 294- Investment Order 처리를 위한 IMG Setting 308● Current Value Depreciation: Unplanned Depreciation 비계획 상각 3133. Periodic Processing 318● Periodic Job in AA 318● Valuation: 회사에 assign한 COD 내 Depreciation Area별로 평가 방식을 다르게 부여하는 IMG세팅 Rule 321● Calculating Depreciation Values: 감가상각비 계산 327● Imputed Interest(이자비용)/Replacement Values Index(재평가액 Index) 관련 설정 340● Depreciation Posting : Integration With G/L 350● Depreciation Posting : Smoothing vs Catch-up 353● Fiscal Year Change: 연말처리(회계연도 변경) 355● Year-End Closing: 고정자산 연마감 처리 3564. Information System 358● Asset Information System 358● Report Selection 358● Asset Value Display 362● Asset Simulation 367● Sort Criteria(=Sort Key=Sort Version) 370● Asset History Sheet 3725. Legacy Data Transfer 378● Legacy Data Transfer overview: Asset Migration 378● Legacy Data Transfer - Asset Master Data Migration 378● Legacy Data Transfer: Transfer Date 382● Transfer Parameter…

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