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Sistem SAP FICO dan Modulnya yang Banyak Digunakan Perusahaan Besar

SAP System - For ordinary people, when they hear SAP, their thoughts and memories will directly lead to accounting, especially if there is a data processing part, even though the assumption is not entirely correct. SAP is software that can be used by large companies for business integration. The function and usability of the software is also diverse and the benefits to be gained by the users of the software are numerous. So it is not surprising that at this time many are starting to look at SAP to help its business operations become more leverage.

Because it is part of ERP, it is not surprising that SAP has modules like ERP. Modules are related to one another so that if there is one module that updates the other modules will adjust. Of the several offered, there are several modules that are widely used by companies, one of which is FICO which functions as finance and controlling.

SAP FICO
FICO is a functional module and is the core of the SAP ERP System which makes it possible for companies and businesses to be able to manage all of their financial data. The purpose of SAP FICO is to help companies to be able to produce and manage the best financial reports in order to help analysis, assist reporting, assist business planning, and assist effective decision making. As the name implies, SAP FICO consists of two modules that are interconnected to one another, namely the Finance or FI module and also the Controlling module. Each of these modules is used in a particular financial process.

Also Read: Understanding and Implementing SAP Indonesia
SAP FI has affairs with financial reporting and also overall accounting. For CO, it has a narrower focus, which is the cost of planning and monitoring. Basically SAP FI and CO are separate modules but are currently used as modules that are integrated or related to each other.

Fill in the SAP FI Module
After you know what SAP FICO will now be discussed about the contents of the module. By knowing the contents of the module you can know whether the module is suitable for business needs or not. The SAP FI module will also help companies to be able to produce financial reports such as balance sheets, income statements and analytical reports. In addition it has a sub module in the form of a ledger which can record all company transaction data in the account chart. In addition to the SAP FI module ledger, it can also be used to record customer receivable transactions and manage customer accounts. You can also post invoices, credit memos, advances, payment of invoices, execute customer reports, and so on.

The next sub module that can help the company's financial division is debt, there are assets which are useful for managing transactions related to the company's fixed assets such as land, buildings and also heavy equipment, asset acquisition, retirement, sales, transfers, revaluation, and depreciation. The others are bank ledgers, consolidation, fund management, special purpose books, and the last is travel management which is useful in managing transactions in the travel process both bookings and costs related to travel.

Also Read: How to Use SAP on a Company
CO. Module
Discussing the SAP FICO System will not be complete if it does not discuss the CO module. By using this module it is hoped that the company's profitability will increase. In the CO module there are sub modules such as cost elements, cost centers, profit centers, internal orders, profitability analysis, and finally the product costing.

SAP FICO module became the best-selling and widely implemented in various large companies in Indonesia. With the help of the SAP FICO system, financial and controlling activities become easier, faster, more accurate, and there are no human errors in it, which will make the financial data presented not real time so that the company will be disadvantaged by the data.

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