IDES - The SAP Model Company

Introduction

Prerequisites

Cross-Application Components (CA)

Financials (AC)

Financial Accounting (FI)

Treasury (TR)

Controlling (CO)

Overhead Cost Controlling (CO-OM)

Activity-Based Costing (CO-ABC)

Product Cost Controlling (CO-PC)

Profitability Analysis (CO-PA)

Investment Management (IM)

Project System (PS)

Enterprise Controlling (EC)

SAP Real Estate (RE)

Human Resources (HR)

Logistics (LO)

Logistics General (LO)

Sales and Distribution (SD)

Materials Management (MM)

Logistics Execution (LE)

Quality Management (QM)

Plant Maintenance (PM)

Customer Service (CS)

Production Planning and Control (PP)

Project System (PS)

IDES Euro

SAP Industry Solutions

SAP Chemical

SAP Consumer Products

SAP Engineering & Construction

SAP Retail

SAP Service Provider

Periodic Processing in IDES

Data Used for this Example

Copying Number Ranges

Executing the Depreciation Run

Posting Depreciation

Executing the Fiscal Year Change

Executing Year-End Closing

Reconciliation Analysis in Financial Accounting

Balance Carried Forward to the General Ledger

Balance Carried Forward to Accounts Receivable

Balance Carried Forward to Accounts Payable

Maintaining Versions

Planning Activity Types

Executing Period Closing