Managing CO Periods & Activities By Company Code
Do you struggle with the efficiency of your corporate SAP Financial close processes? This course will describe the issues of managing several financial close schedules involving multiple Company Codes. You will learn how to use standard SAP alternative options, i.e. FI/CO Validation rules, to successfully manage closing periods by Company Code. You will be able to gain efficiency in your closings using these options that are not addressed by standard SAP functions.
In this course you will learn:
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Course Goal
- Understand the challenges in managing CO business transactions for multiple Company Codes
- Learn how to use SAP standard configuration to address missing functionality
- Increase efficiencies in the month-end Financial close execution
Audience
- Consultants
- End users
- Executives and Managers
- IT/Business analysts
- Project team members
Lesson Plan
| Lesson | Description | Preview |
| Introduction / Agenda | ||
| 1 | Meet your Instructor | Preview |
| 2 | Why is this course important? | |
| Our Business Scenario | ||
| 3 | The Business Scenario | |
| CO Validation Configuration | ||
| 4 | Step 1 - Create a validation rule in Transaction GGB0 | |
| 5 | Step 2 - Create prerequisite check criteria | |
| 6 | Step 3 - Create System Error Message | |
| Master Data | ||
| 7 | Master Data Elements | |
| Testing your Configuration | ||
| 8 | Test Validation | |
| Summary and Appendix | ||
| 9 | Summary - Appendix | |
| 10 | Course Handout - PDF | |
Instructor
2 Reviews
12 Students
1 Courses
Principal Solutions Architect
ALAMEDA, CA, US
15-20 years of SAP experience as an Business Systems Analyst, Solutions Architect, and SAP Manager. For the last 15 years, I have been working as an SAP IT professional in mid-size IT organizations in companies such as Nvidia and large global IT organizations for companies such as Genentech, A Member of the Roche Group, and Apple. My functional and technical skills extend to non-SAP applications such as Concur, Workday, Z Option, and Redwood Robotics (process automation). I have acquired many tips and tricks over the years that I am excited to share with others in their journey with SAP.
Student Feedback
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| Language: | English |
| Level: | Intermediate |
| Duration: | 0.5 hours |
| Type: | Instructor-led |
| Delivery: | Online, instructor-led |
| Release: |
ECC 6.0 |
| Category: | SAP Financials |
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