[SAP] IDES - The SAP Model Company.pdf
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IDES - The SAP Model Company
Release 4.6C
IDES - The SAP Model Company
SAP AG
Copyright
© Copyright 2001 SAP AG. All rights reserved.
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April 2001
SAP AG
IDES - The SAP Model Company
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April 2001
3
IDES - The SAP Model Company
SAP AG
Contents
IDES - The SAP Model Company.................................................................. 6
Introduction...............................................................................................................................7
The IDES Release Strategy......................................................................................................8
IDES and Training ....................................................................................................................9
The Structure of the IDES Group ..........................................................................................10
IDES Logistics ........................................................................................................................11
Prerequisites...........................................................................................................................12
IDES Documentation..............................................................................................................13
Additional Software Components ........................................................................................14
IDES User IDs .........................................................................................................................15
Periodic Processing in IDES .................................................................................................16
Data Used During This Process............................................................................................17
Copying Number Ranges ......................................................................................................19
Executing the Depreciation Run ...........................................................................................20
Posting Depreciation .............................................................................................................22
Executing the Fiscal Year Change .......................................................................................23
Executing Year-End Closing .................................................................................................24
Reconciliation Analysis in Financial Accounting ...............................................................26
Balance Carried Forward to the General Ledger ................................................................27
Balance Carried Forward to Accounts Receivable .............................................................29
Balance Carried Forward to Accounts Payable ..................................................................30
Maintaining Versions .............................................................................................................31
Planning Activity Types.........................................................................................................33
Executing Period Closing......................................................................................................35
Financials (AC) .......................................................................................................................37
Controlling (CO) .....................................................................................................................38
Logistics (LO) .........................................................................................................................39
SAP Industry Solutions .........................................................................................................40
Japanese Scenarios...............................................................................................................41
Japanese Payroll Events For A Year....................................................................................42
Data Used During This Process..........................................................................................43
Additional Process Information ...........................................................................................44
Prerequisite Of Monthly Payroll ..........................................................................................51
Monthly Payroll For April .....................................................................................................52
Pay Raise ............................................................................................................................57
Monthly Payroll For May .....................................................................................................59
Periodicial Syoyo (Summer)................................................................................................62
Changing Residence Tax....................................................................................................66
Monthly Payroll For June ....................................................................................................68
Leave Action .......................................................................................................................69
Monthly Payroll For July......................................................................................................71
SANTEI/GEPPEN ...............................................................................................................72
Monthly Payroll For August .................................................................................................76
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April 2001
SAP AG
IDES - The SAP Model Company
Monthly Payroll For September ..........................................................................................78
GEPPEN .............................................................................................................................79
Monthly Payroll For October ...............................................................................................81
Return Action ......................................................................................................................82
Monthly Payroll For November ...........................................................................................85
Periodical Syoyo (Winter)....................................................................................................86
Monthly Payroll For December With Year-End Adjustment................................................88
YEA Recalculation Caused By Marriage On December 29th.............................................91
Monthly Payroll For January ...............................................................................................93
Retirement Liquidation, Retirement Allowance ...................................................................94
Additional Process Information .........................................................................................102
April 2001
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