SAP FI : Special Purpose Ledger

SAP FI : Special Purpose Ledger is a document provided by SAP AG. This SAP FI document is intended for SAP System Administrators, Finance and Controlling (FICO) developer and SAP technology Consultants.
This SAP FI document helps you to learn about the SAP FI-SL (Special purpose ledger) component and its purpose for reporting purpose at various levels by receiving data from various SAP component such as SAP FI, SAP CO, SAP MM, SAP SD and from external data. Moreover you will learn FI-SL component features such as flexible database structures, selective data retrieval, alternative fiscal year, specific modifications, totaled line items from other applications, SAP reporting and correction postings,etc.
Following are the few topics covered in this SAP FI-SL document.
  • The FI-SL System and other SAP applications: Shared Functions
  • Integration of FI-SL with other SAP applications
  • Configuration, overview using FI-SL System
  • FI-SL Database Tables
  • Master data
  • Additional FI-SL system prerequisites
  • Planning
  • Master data and planning
  • Setting up planning
  • Creating Plan data
  • Working with the planning tool
  • Data transfer from SAP application components
  • Data Input directly in FI-SL
  • Transferring data from Financial accounting (FI)
  • Document
  • Totals record
  • Periodic processing
  • Allocation
  • Roll up
  • Currency Translation
  • Carrying forward balances
  • Information system
  • Report Painter/Report writer
  • Drill down reporting tool
  • Tools
  • Sets
  • Variables
  • Key figures
  • Validations, Substitutions, and rules
  • Using the ledger statistics tool
  • Using the diagnosis tool
  • Using the control report tool
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