Llampa offers consultancy services on SAP FI/CO module.

We are specialized in SAP financial accounting configuration including but not limited to:

• SAP FI Enterprise Structure Configuration by creating

o   Company code
o   Controlling area
o   Enterprise assignments
o   Etc…

• Global SAP FI Configuration by setting up

o   Company codes
o   Fiscal years
o   Parallel currencies
o   Document types
o   Posting keys
o   Tax procedures
o   Etc…

• SAP FI General Ledger configuration by setting up

o   Charts of Accounts
o   Account groups
o   Sort keys
o   GL accounts
o   Configure automatic accounts
o   Configure financial statement versions
o   Etc…

• SAP FI Accounts Payable/Receivable configuration by setting up

o   Screen layouts for end user easy use
o   Number ranges
o   Configure sensitive fields
o   Line item display
o   Automatic payments
o   Tolerances
o   Payment methods and terms
o   Configure dunning procedures if applicable
o   Bank determinations
o   Interest rates
o   Etc…

For more details you can contact us at:

info@llampa.com

+386 49 552 672