SAP FICO: What is, Introduction, Full Form & FICO Module - Shikshaglobe

Content Creator: Preet.Sharma

What is SAP FICO?

SAP FICO is a module of SAP ERP which is utilized for monetary detailing both remotely and inside. The goal is to record all monetary exchanges that are posted by a substance and produce fiscal summaries that are precise toward the finish of the exchanging time frame. The SAP FICO full structure is FI (Financial Accounting) and CO (Controlling).This SAP FICO nuts and bolts instructional exercise will make sense of SAP FICO outline and the significant functionalities of the SAP FICO moduleSAP FI is comprised of SAP FICO sub modules. The sub-modules that are frequently utilized are accounts receivables, accounts payables, resource bookkeeping, general record Accounting and bank bookkeeping.All the sub modules are interlinked and coordinate progressively. A preliminary equilibrium can be extricated at a time and it will constantly adjust in light of the fact that all the sub modules are associated. The chart underneath shows the coordination between FICO SAP modules.

General record bookkeeping

All broad record accounts that are utilized for announcing are overseen through broad record bookkeeping. In SAP a bunch of all broad record accounts utilized by an organization or a gathering of organizations is known as a diagram of records. These are the records that will be utilized for the arrangement of fiscal reports. The vast majority of the exchanges are kept in sub modules and they are accommodated with the overall records continuously. Exchanges that should be possible in direct overall record Accounting incorporate diary vouchers which are presented on change or right exchanges. Inversions should likewise be possible from general record bookkeeping. Balances overall record records can be shown and preliminary adjusts removed from the framework.

Accounts receivables

Accounts receivables in FICO SAP is a sub module that catches all exchanges with clients and oversees client accounts. Separate client records will be kept up with and when exchanges are posted in client accounts, compromise accounts overall record are refreshed with the figures progressively. Exchanges in accounts receivables incorporate receipt posting, credit notice posting, initial installments, receipt installment, dunning and executing client reports.

Accounts payables

Accounts payables is a sub module that catches all exchanges with merchants and oversees seller accounts. Separate seller accounts are kept up with and when exchanges are posted in client accounts, compromise accounts overall record are refreshed with the figures continuously. Exchanges in accounts payables incorporate receipt posting, credit update posting, initial investments, receipt installment, programmed installment program and executing seller reports.

Resource bookkeeping

Resource bookkeeping in SAP FICO deals with all exchanges connected with resources for an element. At the point when exchanges are posted in resource accounts, compromise accounts overall record are refreshed progressively. Exchanges in resource bookkeeping incorporate resource procurement, resource retirement, resource deal, resource move, resource revaluation and resource devaluation.

Bank bookkeeping

Bank bookkeeping catches all exchanges with the banks. Bank compromise is finished to accommodate all exchanges kept on bank articulations contrasting them with exchanges in the framework.All SAP FI sub-modules are coordinated and exchanges are refreshed progressively which implies exact budget summaries can be removed from the framework whenever.

Synopsis

SAP FICO presentation: SAP FICO module is a module of SAP ERP which is utilized for monetary detailing both remotely and inside.

SAP FICO significance: SAP Financial Accounting (FI) and Controlling (CO)

All broad record accounts that are utilized for detailing are overseen through broad record bookkeeping. In SAP a bunch of all broad record accounts utilized by an organization or a gathering of organizations is known as a diagram of records.

Accounts receivables is a sub module that catches all exchanges with clients and oversees client accounts.

Accounts payables is a sub module that catches all exchanges with sellers and oversees merchant accounts.

Resource bookkeeping deals with all exchanges connected with resources for an element.

Bank bookkeeping catches all exchanges with the banks.

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