Anutapa Pal

Background

About Anutapa Pal

Process Delivery Specialist - SAP FICO 1. Enterprise Structure: Configure (Define Co, Define/Assign Co. Code to Comp. & Define business area) 2. Financial Accounting: Global Settings, GL Creation, Document Splitting. Global Settings: Define field status group, FYV, Open/close posting period, Document no’s ranges. Ledgers: Non-Leading Standard Ledger & Extension (Standard) Ledger with Underlying ledger 0L. Controlling: Configuration 6. Business Partner (BP): Define BP roles (Groupings), BP no’s range for Cust/Vendor, Define BP role for direction Customer/Vendor to BP & BP to Cust/Vendor (Master Data Synchronization), Define no’s assignment for direction BP to Cust/Vendor & Cust/Vendor to BP. Account payable: Creation of vendor a/c group & assignment of No. ranges, define tolerance group for vendor, display of vendor line items (FBL1N), define no. range for invoice posting. Automatic Posting for Foreign Curr. Valuation (OBA1) 8. AP End User Scenario: Creation of vendor master data, FB60 invoice posting, Payment (F-53), posting process of partial payment and down payment (F-48). Automatic payment program: Customization of APP PROGRAM for Vendor (FBZP) with print media Automatic Payment (F110) & Dunning procedure for Customers (FBMP) with print media 10. Account Receivable: Define customer A/c group, creation of no. range for customer a/c, assign no. range to customer a/c group, define tolerance group for customer, creation of sundry debtors GL, customer line-item display (FBL5N), display of customer balance (FD10N). AR End User Scenario: Creation of customer master,(FB70) invoice posting, Payment posting process of partial payment & down payment of customer (F-28) 12. New Asset Accounting: Chart of Depreciation, Depreciation Area, Assign Accounting Principle to ledger group in Parallel Accounting, Assign Chart of Depreciation to Company Code. Asset Classes configuration - Account Determination, Screen layout rules, No’s range Interval, Define Asset Classes, Depreciation Area determination in Asset Class, Depreciation Key. AUC with Internal Order. Internal Order in Asset Accounting with budget. Settlement configuration, Settlement of cost incurred from one common cost centre to respective cost centre (KO88). AUC with internal order settlement. Distribution and Assessment Full Configuration. AUC Distribution and Assessment To Final Asset. Cost centre accounting / Profit centre accounting, etc. Tax On Sales/Purchase.