$&6SHFLDO3XUSRVH/HGJHU
$&
6SHFLDO3XUSRVH/HGJHU SAP AG 1999 SAP AG
n
R/3
n
Release 4.6C
n
December 2000
n
Material number 5004 3790
&RS\ULJKW
&RS\ULJKW6$3$*$OOULJKWVUHVHUYHG
1HLWKHUWKLVWUDLQLQJPDQXDOQRUDQ\SDUWWKHUHRIPD\ EHFRSLHGRUUHSURGXFHGLQDQ\IRUPRUE\DQ\PHDQV RUWUDQVODWHGLQWRDQRWKHUODQJXDJHZLWKRXWWKHSULRU FRQVHQWRI6$3$*7KHLQIRUPDWLRQFRQWDLQHGLQWKLV GRFXPHQWLVVXEMHFWWRFKDQJHDQGVXSSOHPHQWZLWKRXWSULRU QRWLFH $OOULJKWVUHVHUYHG
SAP AG 1999
7UDGHPDUNV: n n n n n n n
n n n
n
Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. Microsoft®, WINDOWS®, NT®, EXCEL®, Word® and SQL Server® are registered trademarks of Microsoft Corporation. IBM®, DB2®, OS/2®, DB2/6000®, Parallel Sysplex®, MVS/ESA®, RS/6000®, AIX®, S/390®, AS/400®, OS/390®, and OS/400® are registered trademarks of IBM Corporation. ORACLE® is a registered trademark of ORACLE Corporation, California, USA. INFORMIX®-OnLine for SAP and Informix® Dynamic ServerTM are registered trademarks of Informix Software Incorporated. UNIX®, X/Open®, OSF/1®, and Motif® are registered trademarks of The Open Group. HTML, DHTML, XML, XHTML are trademarks or registered trademarks of W3C®, World Wide Web Consortium, Laboratory for Computer Science NE43-358, Massachusetts Institute of Technology, 545 Technology Square, Cambridge, MA 02139. JAVA® is a registered trademark of Sun Microsystems, Inc. , 901 San Antonio Road, Palo Alto, CA 94303 USA. JAVASCRIPT® is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and implemented by Netscape. SAP, SAP Logo, mySAP.com, mySAP.com Marketplace, mySAP.com Workplace, mySAP.com Business Scenarios, mySAP.com Application Hosting, WebFlow, R/2, R/3, RIVA, ABAP™, SAP Business Workflow, SAP EarlyWatch, SAP ArchiveLink, BAPI, SAPPHIRE, Management Cockpit, SEM, are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other products mentioned are trademarks or registered trademarks of their respective companies. Design: SAP Communications Media
7KH5,QWHJUDWLRQ0RGHO
!M H ( ? JI K 3$ L 3 * "@? 3 ? FN > + $A # : # ? , ,
5
/ 8 S ? ?
"! O < &OLHQW6HUYHU # -$&% ' PRQ ? ) (*) ,+ > + 3A J@"? ? C D 8! E +F? 9 :* 3 -) G; & (; ' $
SAP AG 1999
n
SAP’s R/3 System has set new norms for standard software that can be universally implemented. R/3 uses advanced development techniques to achieve comprehensive integration of business administration and data processing.
n
R/3 combines state-of-the-art technology with comprehensive business administration functions to provide a fully-integrated business solution for your company.
(QWHUSULVH&RQWUROOLQJ /HYHO
/HYHO
\J] ^ tub&t*g&s i kdeqsdsRu v p&k'ki kdw XYZ[{UQ| X}
\J] ^ \F_a`b \dc'e5f&g&h-i j'eQ_ k&l mn-oRpqh-i m k `,r5sdh edo XW[{UQ| X} VXZT~UR| X} 2 days Executive Information System (EIS) 1 Reporting
T;UT
5 days
Cost Management and Controlling
2 days Executive Information System (EIS) 2 Setting up the system
1 day Executive Information System (EIS) 3 Business Planning
\J] ^ uN]Fxbdu n ml-i h,]*e'k5h e'n&x;f5f5m g'k&h i k'w X W*T 2 days
Profit Center Accounting
\J] ^&]`yb5]*m,k5sdm,v i z'pqh i mk VXYXYT 5 days
Capital Consolidation
EC-CS: Consolidation functions
VTQWT
VZYTY[
5 days
Financial Accounting and Reporting
SAP AG 1999
XX[
2 days Financial Closing
3 days EC-CS: Integration
ZYZT
5 days Special Purpose Ledger
R $
3* ,3Y
,
*
Y;
7DUJHW*URXS
l 3URMHFWWHDPPHPEHUV
l 2EMHFWLYH 7KHSDUWLFLSDQWVZLOOEHFRPHIDPLOLDUZLWKWKH), 6/IXQFWLRQDOLW\DQGZLOOOHDUQKRZWRXVHWKHYDULRXV ),6/FRPSRQHQWV7KH\ZLOODOVRJDLQNQRZOHGJHRIWKH PRVWLPSRUWDQWFRQWURODQGGDWDSURFHVVLQJWHFKQLTXHV
SAP AG 1999
1RWHVWRWKHXVHU n
The training materials are not teach-yourself programs. They complement the course instructor’s explanations. On the sheets, there is space for you to write down additional information.
,QWURGXFWLRQ
l &RXUVH*RDOV
l &RXUVH2EMHFWLYHV l &RXUVH&RQWHQW
l &RXUVH2YHUYLHZ'LDJUDP l 0DLQ%XVLQHVV6FHQDULR
SAP AG 1999
© SAP AG
AC220
1-1
&RXUVH*RDOV
7KLVFRXUVHZLOOHQDEOH\RXWR
l $FTXLUHFRQFHSWXDONQRZOHGJHDQGKDQGVRQ H[SHULHQFHRIPDQDJLQJGDWDDQGUHSRUWLQJLQ),6/ l %HFRPHIDPLOLDUZLWKWKH),6/IXQFWLRQDOLW\DQG OHDUQKRZWRXVHWKHYDULRXV),6/FRPSRQHQWV
SAP AG 1999
© SAP AG
AC220
1-2
&RXUVH2EMHFWLYHV $WWKHFRQFOXVLRQRIWKLVFRXUVH\RXZLOOEHDEOHWR l ([SODLQWKHPDLQSXUSRVHRI),6/DQGWKHIORZRI LQIRUPDWLRQLQWRWKHV\VWHP l ,GHQWLI\WKHEDVLFFKDUDFWHULVWLFVDQGNH\ILJXUHV RIWKH),6/HQYLURQPHQWDQGGHWHUPLQHWKH UHTXLUHPHQWVWRHVWDEOLVKDQHZILHOGIRU),6/ l 'HILQHDQHZFRGLQJEORFNILHOGLQWHVWPRGH
l 'HILQHDQHZWDEOHJURXSLQWKHUHSRVLWRU\DQG LQVWDOODWDEOHJURXSLQ),6/
SAP AG 1999
© SAP AG
AC220
1-3
$GGLWLRQDO&RXUVH2EMHFWLYHV $WWKHFRQFOXVLRQRIWKLVFRXUVH\RXZLOOEHDEOHWR l ,GHQWLI\SUHOLPLQDU\UHVRXUFHLVVXHVSULRUWR SRSXODWLQJWKH),6/GDWDEDVH
l &UHDWH),6/PDVWHUGDWDGHILQHWKH RUJDQLVDWLRQDOVWUXFWXUHRI),6/DQGOLVWWKH RSWLRQVIRUVXPPDU\DQGVLQJOHLWHPGDWDWREH VWRUHGLQWKHOHGJHUV l 7UDQVIHUGDWDLQWR),6/IURPRXWVLGHWKH DSSOLFDWLRQDUHD
l &UHDWHDGMXVWPHQWSRVWLQJVLQ),6/XVLQJ YHUVLRQV
SAP AG 1999
© SAP AG
AC220
1-4
$GGLWLRQDO&RXUVH2EMHFWLYHV $WWKHFRQFOXVLRQRIWKLVFRXUVH\RXZLOOEHDEOHWR l ,GHQWLI\SUHOLPLQDU\UHVRXUFHLVVXHVSULRUWR SRSXODWLQJWKH),6/GDWDEDVH
l &UHDWH),6/PDVWHUGDWDGHILQHWKHRUJDQLVDWLRQDO VWUXFWXUHRI),6/DQGOLVWWKHRSWLRQVIRUVXPPDU\ DQGVLQJOHLWHPGDWDWREHVWRUHGLQWKHOHGJHUV
l 7UDQVIHUGDWDLQWR),6/IURPRXWVLGHWKHDSSOLFDWLRQ DUHD l &UHDWHDGMXVWPHQWSRVWLQJVLQ),6/XVLQJYHUVLRQV
SAP AG 1999
© SAP AG
AC220
1-5
$GGLWLRQDO&RXUVH2EMHFWLYHV $WWKHFRQFOXVLRQRIWKLVFRXUVH\RXZLOOEHDEOHWR l $QDO\VHWKHPDVWHUGDWDVHWWLQJVDQGSRVWLQJVWR 6SHFLDO3XUSRVH/HGJHUXVLQJWKH'LVSOD\DQG 'LDJQRVWLFWRROV
l ([SODLQWKHQHHGIRU9DOLGDWLRQDQG6XEVWLWXWLRQLQ ),6/'HILQHDQGXVHERWK
l 6SHFLI\WKHGLIIHUHQWW\SHVRI6HWVDQG9DULDEOHV LGHQWLI\WKHDUHDVLQ),6/ZKHUHWKH\DUHXVHGDQG FUHDWHVHWVDQGYDULDEOHVIRUXVHLQ),6/
SAP AG 1999
© SAP AG
AC220
1-6
$GGLWLRQDO&RXUVH2EMHFWLYHV $WWKHFRQFOXVLRQRIWKLVFRXUVH\RXZLOOEHDEOHWR l 'HILQHUHSRUWVXVLQJ5HSRUW3DLQWHUDQGH[HFXWH UHSRUWVXVLQJDUHSRUWJURXS
l 'HILQHWKHSODQQLQJSDUDPHWHUFRPSRQHQWVHQWHU SODQGDWDDQGFRQWUROWKHUHVXOWVRISODQQLQJLQ),6/ l &UHDWH$OORFDWLRQVHJPHQWVDQGF\FOHVDQGSHUIRUP DOORFDWLRQVLQ),6/ l 'HILQHDQGH[HFXWH5ROOXSVLQ),6/
SAP AG 1999
© SAP AG
AC220
1-7
&RQWHQWV 3UHIDFH l 8QLW ,QWURGXFWLRQ
l 8QLW ),6/ 6SHFLDO5HSRUWLQJ5HTXLUHPHQWV l 8QLW &KDUDFWHULVWLFVDQG.H\)LJXUHV
l 8QLW 'HILQLQJWKH7DEOH5HTXLUHPHQWV
l 8QLW6HWWLQJXSWKH),6/(QYLURQPHQW
l 8QLW7KURXJK3RVWLQJVDQG$GMXVWPHQWV
SAP AG 1999
© SAP AG
AC220
1-8
&RQWHQWV FRQW l 8QLW
9DOLGDWLRQV6XEVWLWXWLRQVDQG5XOHV
l 8QLW
5HSRUW3DLQWHU
l 8QLW
6HWVDQG9DULDEOHV
l 8QLW3ODQQLQJ
l 8QLW $OORFDWLRQV l 8QLW 5ROOXSV
l 8QLW&RQFOXVLRQ l $SSHQGLFHV
SAP AG 1999
© SAP AG
AC220
1-9
&RXUVH2YHUYLHZ'LDJUDP 00 ), ), &2 &2 6' 6'
MATERIAL
),6/
ACCOUNT BUS.AREA COST CENTER ORDER FUNCT AREA CUSTOMER
Table Ledger Co. code/Global Co.
(;7
Activity
?
+ ?
Field movement á
5HSRUWV
9 9
%XVLQHVV/LQH
SAP AG 1999
© SAP AG
AC220
1-10
0DLQ%XVLQHVV6FHQDULR
l 2XU&RPSDQ\KDVDIDLUO\ULFKPDQDJHPHQW UHSRUWLQJUHTXLUHPHQW0RVWRIWKHLQIRUPDWLRQ QHHGHGFRPHVIURPRWKHUDSSOLFDWLRQDUHDVEXW PXVWEHUHJURXSHGDQGIXUWKHUHQKDQFHGDVZHOODV EHLQJLQVRPHFDVHVUHILQHGWRSURYLGHVXPPDUL]HG GDWDLQFKRVHQFRPELQDWLRQV7KHFRQFHSWVDQG GHVLJQRIWKHFRPSRQHQW),6/PXVWEH LQYHVWLJDWHGWRGLVFRYHUZKHWKHULWLVIOH[LEOH HQRXJKWRVHUYHWKHVHVSHFLDOQHHGV l 0DQDJHPHQWUHVSRQVLELOLW\FURVVHV/LQHRI %XVLQHVVDQGSURGXFWOLQHV7KHFRVWVLQYROYHGLQ VXSSRUWLQJWKHVDOHRISURGXFWVKDYHWREH DQDO\VHGDJDLQVWWKHUHYHQXHVWKH\KDYHSURGXFHG
SAP AG 1999
© SAP AG
AC220
1-11
0DLQ%XVLQHVV6FHQDULR
l $VSHFLILFUHTXLUHPHQWLVWRSURYLGHDEUHDNGRZQRI WKHVHFRVWVE\µIXQFWLRQDODUHDV¶VXFKDV PDQXIDFWXULQJJHQHUDODGPLQLVWUDWLRQVDOHVDQG UHVHDUFK GHYHORSPHQW,V),6/DEOHWRGHULYHWKLV LQIRUPDWLRQDQGKRZFRXOGWKLVEHUHSRUWHG" l /DWHUWKHVHIXQFWLRQDODUHDFRVWVZLOOKDYHWREHVHW DJDLQVWWKHUHYHQXHVJHQHUDWHGLQ/LQHRI %XVLQHVV¶ QHZFKDUDFWHULVWLF DQGXVHGIRU DOORFDWLRQSODQQLQJIXUWKHUDJJUHJDWLRQDQGRWKHU UHSRUWV
SAP AG 1999
© SAP AG
AC220
1-12
),6/6SHFLDO5HSRUWLQJ5HTXLUHPHQWV
l ),6/ ,QIRUPDWLRQ3URFHVVLQJ
l 6WDQGDUG/HGJHUVDQG6SHFLDO3XUSRVH/HGJHUV
l 6$36WUXFWXUHVDQG&XVWRPHU'HILQHG6WUXFWXUHV l ,QWHJUDWLRQ
l 6SHFLDO5HTXLUHPHQWV l ),6/([DPSOH
SAP AG 1999
© SAP AG
AC220
2-1
),6/ 6SHFLDO5HSRUWLQJ5HTXLUHPHQW 2EMHFWLYHV $WWKHFRPSOHWLRQRIWKLVXQLW\RXZLOO
l EHIDPLOLDUZLWKWKH 6SHFLDO3XUSRVH/HGJHU
FRQFHSWDQGLWVPDLQREMHFWLYHV
l NQRZZKDWGLVWLQJXLVKHV),6/IURPWKHRWKHU6$3 DSSOLFDWLRQVDQGXQGHUVWDQGWKHUROHLWSOD\VLQWKH 6$3DFFRXQWLQJV\VWHP l JDLQDQRYHUYLHZRIWKHYDULRXV),6/IXQFWLRQV l LGHQWLI\ZLWKWKHKHOSRIDQH[SOLFLWH[DPSOH
l XSGDWHRIGDWDIRUDSURILWDQGORVVVWDWHPHQWLQ FRVWRIVDOHVDFFRXQWLQJIRUPDWDQGEUHDNGRZQRI IXQFWLRQDODUHDFRVWV l KRZWKH),6/V\VWHPFDQUHSO\WRWKHQHHGVRI VSHFLDOSXUSRVHUHSRUWLQJUHTXLUHPHQWV SAP AG 1999
© SAP AG
AC220
2-2
),6/6SHFLDO5HSRUWLQJ5HTXLUHPHQWV %XVLQHVV 6FHQDULR
l 0RVWRIWKHLQIRUPDWLRQIRURXU(QWHUSULVHFRPHV IURPRWKHUDSSOLFDWLRQDUHDVEXWPXVWEHUHJURXSHG DQGIXUWKHUHQKDQFHGDVZHOODVEHLQJLQVRPH FDVHVUHILQHGWRSURYLGHVXPPDUL]HGGDWDLQ FKRVHQFRPELQDWLRQV7KHFRQFHSWVDQGGHVLJQRI WKHFRPSRQHQW),6/PXVWEHLQYHVWLJDWHGWR GLVFRYHUZKHWKHULWLVIOH[LEOHHQRXJKWRVHUYH WKHVHVSHFLDOQHHGV l $VSHFLILFUHTXLUHPHQWLVWRSURYLGHDEUHDNGRZQRI WKHVHFRVWVE\µIXQFWLRQDODUHDV¶VXFKDV PDQXIDFWXULQJJHQHUDODGPLQLVWUDWLRQVDOHVDQG UHVHDUFK GHYHORSPHQW,V),6/DEOHWRGHULYHWKLV LQIRUPDWLRQDQGKRZFRXOGWKLVEHUHSRUWHG"
SAP AG 1999
© SAP AG
AC220
2-3
),6/ 6SHFLDO5HSRUWLQJ5HTXLUHPHQWV 2YHUYLHZ 00
0$7(5,$/
), ),
$&&2817 %86$5($
&2 &2 6' 6'
&267&(17(5 25'(5 )81&7$5($ &86720(5
(;7
),6/ Table Ledger Co. code/Global Co. Activity
?
+ ?
Field movement
á
5HSRUWV
9 9
/LQHRI%XVLQHVV
SAP AG 1999
© SAP AG
AC220
2-4
),6/,QIRUPDWLRQ3URFHVVLQJ 00
6'
), ),
&2
(;7 (;7 H[WHUQDO GDWD
),6/
$GMXVWPHQW SRVWLQJV
,QIRUPDWLRQV\VWHP SAP AG 1999
n
Collection of information (from other SAP applications: FI, CO, MM, SD, (external) data transfer and FI-SL adjustment postings) in user-defined tables for reporting purposes.
n
Update and accumulation of data during data transfer.
n
Additional processing functions in FI-SL: planning, allocations, rollup, currency translation, balance carry forward.
n
Flexible evaluation options in reporting (Report Painter, Report Writer).
© SAP AG
AC220
2-5
6WDQGDUG/HGJHUVDQG6SHFLDO3XUSRVH/HGJHUV ), ), 6/ 6/ 6WDQGDUGOHGJHUV !),6/DVDWRRO *HQHUDO/HGJHU l&RQVROLGDWLRQ l3URILW&HQWHU l5HFRQ/HGJHU l-RLQW9HQWXUH l
6SHFLDOSXUSRVHOHGJHUV !),6/DVDQDSSOLFDWLRQ
),*/ ),/& (&3&$ &2&(/ ,62,/
l 6XPPDU\DQG OLQHLWHPWDEOHV
"! '!# $, ! -( . $% "! '+
6$3
),6/
"! "!# $% ! '&)(*' '! +
FXVWRPHUV
SAP AG 1999
n
Ledgers are divided up into two groups: é Standard ledgers é Special purpose ledgers
n
6WDQGDUG/HGJHUV
é Standard ledgers are configured and delivered by SAP. The data model as well as precisely defined functionality for specific business requirements are available. Example: General ledger, reconciliation ledger, profit center ledger, consolidation ledger. FI-SL functionality is integrated into the respective application.
n
6SHFLDO3XUSRVH/HGJHUV
é Special purpose ledgers are user-defined ledgers that can be maintained in the FI-SL application using any account assignments as general ledgers or subledgers. Using the FI-SL installation programs, the user can create databases according to his/her own needs. é Accounting values on user-defined account assignments can be stored as summary and line item tables for reporting purposes in FI-SL.
© SAP AG
AC220
2-6
6$36WUXFWXUHVDQG&XVWRPHU'HILQHG6WUXFWXUHV
*(1(5$//('*(5 /10"023 0
4 5 /76 5*485 3 5 20
63(&,$/385326(/('*(5
9": ;=< 5 3?> 4 ; 00
X=RTR8O UQYAJRTATZ*CMD[\*A
@BA8CDAFEG8A
HJI]K
HJIK X^RTR8O U`_"MDa8MT[b\-A VW K
cccc
X^RTRJS GJE&KDUDFWHULVWLFV O d X e MDQfAFM g cccc : lFlJl hjikml n
p'p'p p
olTiTk
''
p"pp
X^qNS'.H\)LJXUHV GJE'O }FQ~GJQ%Q GJMJE O c Z-c Oc a c c r-s)tvu r-t x u 8D | uu" wYx u | u)u{
u{ub
LNMJOPAFQ RTSU8O U cccc
VFW K
y{z u | u)u
y{x T s uBb
SAP AG 1999
n
Even though the standard delivered SAP table structures are fixed, you can create your own table structures in FI-SL to contain flexible combinations of characteristics.
© SAP AG
AC220
2-7
,QWHJUDWLRQ
)LQDQFLDO $FFRXQWLQJ
),
&RVW $FFRXQWLQJ
&2
6$3$SSOLFDWLRQV
0DWHULDOV 6DOHV 0DQDJHPHQW 'LVWULEXWLRQ
00
(*$f 'b ` %")$m+
6' 6'
), ), 6/
", $)' ` ,
$FWXDOGDWD3ODQGDWD
6XEVHTXHQW SRVWLQJV
2QOLQH
9DOLGDWLRQ6XEVWLWXWLRQ/HGJHUVHOHFWLRQ)LHOGPRYHPHQW $OORFDWLRQ 5ROOXS
&XVWRPHUGHILQHG ),6/WDEOHV
&XUUHQF\ 7UDQVODWLRQ %DODQFH &DUU\ )RUZDUG
,QIRUPDWLRQV\VWHP SAP AG 1999
n
Using FI-SL, you can collect data from other SAP applications (FI, CO, MM, SD) as well as from external systems and FI-SL adjustment postings for reporting purposes.
n
The FI-SL system is completely integrated with the other SAP systems. Modifications to the other SAP applications are therefore not necessary.
n
During data transfer, data can be changed or accumulated.
n
In FI-SL, you can process data using planning, allocations, rollups, currency translation and balance carry forward (periodic processing).
n
The information system in FI-SL (Report Painter / Report Writer) offers flexible reporting and evaluation of the data.
© SAP AG
AC220
2-8
6SHFLDO5HTXLUHPHQWV ,QGXVWU\ 6ROXWLRQV
&RQVROLGDWLRQ
(
;
*HQHUDO/HGJHU $FFRXQWLQJ
,
1
5 1 $ / 7 (
$'',7,21$/ $FFRXQW$VVLJQPHQWV
),(/'$),(/'%),(/'&
3URILWDELOLW\ $QDO\VLV
/HYHORI'HWDLO
7 ( 5 1 $ / &RVW&HQWHU $FFRXQWLQJ
3URILW&HQWHU $FFRXQWLQJ
SAP AG 1999
n
Special Purpose Ledger can be used to report on additional fields (-> additional levels of detail, totals for specific field combinations).
© SAP AG
AC220
2-9
6SHFLDO5HTXLUHPHQWV
,QGXVWU\ 6ROXWLRQV
&RQVROLGDWLRQ
( 5 1 $ / 7 ; ( 6(/(&7,9( 'DWD&ROOHFWLRQ
*HQHUDO/HGJHU $FFRXQWLQJ
,
1
%XVLQHVV$FWLYLW\$%&
*/3RVWLQJ *RRGV,VVXH ,QYRLFH
3URILWDELOLW\ $QDO\VLV
7 ( 5 1 $ / &RVW&HQWHU $FFRXQWLQJ
3URILW&HQWHU $FFRXQWLQJ
SAP AG 1999
n
Special Purpose Ledger can be used for selective data collection (-> activity assignment, ledger selection).
© SAP AG
AC220
2-10
6SHFLDO5HTXLUHPHQWV ,QGXVWU\ 6ROXWLRQV
&RQVROLGDWLRQ
(
;
*HQHUDO/HGJHU $FFRXQWLQJ
,
1
5 1 $ / 7 (
$/7(51$7,9( &KDUWRI$FFRXQWV
/RFDO
*URXS
&RXQWU\
3URILWDELOLW\ $QDO\VLV
7 ( 5 1 $ / &RVW&HQWHU $FFRXQWLQJ
3URILW&HQWHU $FFRXQWLQJ
SAP AG 1999
n
Special Purpose Ledger can be used to update alternative charts of accounts (→ operating, country, corporate) and to also use a non-calendar fiscal year (→ foreign subsidiary, corporate group).
© SAP AG
AC220
2-11
6SHFLDO5HTXLUHPHQWV ,QGXVWU\ 6ROXWLRQV
&RQVROLGDWLRQ
(
;
*HQHUDO/HGJHU $FFRXQWLQJ
,
1
5 1 $ / 7 (
86(5'(),1(' 3HULRG'HILQLWLRQ
Month
3URILWDELOLW\ $QDO\VLV
Week
7 ( 5 1 $ / &RVW&HQWHU $FFRXQWLQJ
Quarter
3URILW&HQWHU $FFRXQWLQJ
SAP AG 1999
n
Special Purpose Ledger can be used to determine your own period definitions (day, week, month,...).
© SAP AG
AC220
2-12
6SHFLDO5HTXLUHPHQWV ,QGXVWU\ 6ROXWLRQV
&RQVROLGDWLRQ
5 1 $ / 7 ( ; ( &5266 $33/,&$7,21 *HQHUDO/HGJHU $FFRXQWLQJ
,
1
6'
&R&RGHV &RQWUROOLQJ$UHDV 00 &RPSDQ\,'V &2 %XVLQHVV$UHDV ), */
3URILWDELOLW\ $QDO\VLV
7 ( 5 1 $ / &RVW&HQWHU $FFRXQWLQJ
3URILW&HQWHU $FFRXQWLQJ
SAP AG 1999
n
Special Purpose Ledger can be used for evaluations that affect several applications and several organizational units.
© SAP AG
AC220
2-13
6SHFLDO5HTXLUHPHQWV ,QGXVWU\ 6ROXWLRQV
&RQVROLGDWLRQ
(
;
*HQHUDO/HGJHU $FFRXQWLQJ
,
1
5 1 $ / 7 (
&+$1*(6LQ),6/ &+$1*(6
68%67,787,21
6800$5,=$7,21
$'-8670(176
3URILWDELOLW\ $QDO\VLV
7 ( 5 1 $ / &RVW&HQWHU $FFRXQWLQJ
3URILW&HQWHU $FFRXQWLQJ
SAP AG 1999
n
Special Purpose Ledger can be used to make changes in FI-SL during data update (substitutions, summarizations).
© SAP AG
AC220
2-14
6SHFLDO5HTXLUHPHQWV ,QGXVWU\ 6ROXWLRQV
&RQVROLGDWLRQ
(
;
*HQHUDO/HGJHU $FFRXQWLQJ
,
5 1 $ / 7 (
([SRUWWR%XVLQHVV :DUHKRXVH
%XVLQHVV$FWLYLW\$%&
6/3RVWLQJ
1
2/$3 ,QIR&XEH
$1$/ additional levels of detail, totals for specific field combinations). 2.) Special Purpose Ledger can be used for selective data collection (-> activity assignment, ledger selection) 3.) Special Purpose Ledger can be used to update alternative charts of accounts (-> operating, country, corporate) and to also use a non-calendar fiscal year (-> foreign subsidiary, corporate group) 4.) Special Purpose Ledger can be used to determine your own period definitions (day, week, month, …) for holding summary values 5.) Special Purpose Ledger can be used for evaluations that affect several applications and several organizational units (Company Codes, Company ID’ s, Business and Controlling Areas) 6.) Special Purpose Ledger can be used to make changes in FI-SL during data update (substitutions, summarization’ s)
© SAP AG
AC220
2-27
•
$GYDQWDJHVRIXVLQJWKH6SHFLDO3XUSRVH/HGJHU ),6/ 6\VWHP The FI-SL System is designed as a tool, allowing you to extend and enhance the functions offered in other SAP applications (such as General Ledger Accounting (FI-GL), Profit Center Accounting (EC-PCA), Cost Center Accounting (CO-CCA)) without having to make modifications to the standard system. You can, for example, use FI-SL to include additional coding block dimensions in your own database tables. Other advantages of the FI-SL System include:
•
)OH[LEOHGDWDEDVHVWUXFWXUHVZLWKDGGLWLRQDOILHOGV You can create your own database tables and define non-standard dimensions (for example, special region or line of business) to meet your specific business and reporting requirements. This allows you to combine and summarize information at the level of detail you require for any account assignment combinations.
•
6HOHFWLYHGDWDFROOHFWLRQ The data flow in FI-SL is not fixed. By assigning activities to specific local company/ledger or global company/ledger combinations, you determine which ledgers are updated with data. You can further restrict the ledgers that are updated by entering ledger selection conditions.
•
$GMXVWPHQWSRVWLQJV In FI-SL you can make adjustment or correction postings. You can, for example, post data to a different version. Adjustment postings are useful, for example, for depreciation purposes.
•
$OWHUQDWLYHFKDUWRIDFFRXQWV You can use several alternative charts of accounts in FI-SL (operative, corporate and country-specific chart of accounts).
•
$OWHUQDWLYHILVFDO\HDUXVLQJGLIIHUHQWILVFDO\HDUYDULDQWV In FI-SL you can designate your own accounting period definitions for your system. Accounting period definitions determine the fiscal calendar, which defines the fiscal year and the posting periods within the fiscal year. By defining your own accounting periods, you can, for example, report on a weekly or monthly basis.
•
),6/VSHFLILFFKDQJHVGXULQJGDWDXSGDWH To ensure that only valid data enters the FI-SL System, you can use the validation and substitution software to validate and/or substitute data at the time of entry into the FI-SL System.
•
6XPPDUL]HGOLQHLWHPLQIRUPDWLRQIURPRWKHUVRXUFHV By using the variety of functions provided by FI-SL, you can summarize, modify and allocate actual and plan data that originates from other SAP and external sources.
•
5HSRUWLQJDFURVVWKHHQWLUH6$36\VWHP The FI-SL System allows you to evaluate and report on data from several SAP applications and organizational units.
© SAP AG
AC220
2-28
1-4
Execute the report ‘P&L cost of sales accounting’ from the Application Tree Report Selection in Special Purpose Ledger (Report Group 0F01). 0HQX3DWK
6$3(DV\$FFHVV→$FWLYLW\*URXS6/ 5HSRUWLQJB$QDO\VW→6SHFLDO3XUSRVH /HGJHU→,QIRUPDWLRQV\VWHP→6HOHFWUHSRUW→&RVWRI6DOHV5HSRUWLQJ→ 3 /FRVWRIVDOHVDFFRXQWLQJ
Selection values: /HGJHU
)LVFDO ðIðD:DABñ ...... Sbukrs Sacct ...... 0 ==/2%
ACTUAL LI
PLAN LI
ZZSLA Client Record no. Ledger Record type ..... Poper Doc. info Rbukrs Racct
ZZSLP Client Record no. Ledger Record type ..... Rpmax Doc. info Rbukrs Racct
..... > ðDðI:ABñ
..... > ðDðD:DABñ
.....
Sbukrs Sacct...... 0 ðDðI:ABñ
..... Sbukrs Sacct...... 0 ðIð:DA;ñ
.......
.......
SAP AG 1999
n
Important information for summary tables and line item tables is derived from the object table.
© SAP AG
AC220
4-17
'HILQLWLRQ 7HFKQLFDO6SHFLILFDWLRQV
öø÷ù
úûÑü
ý þ
7$%/(*5283 ==6/7
( Q FWLR 855 D V Q & 7UD G Q UG
< 1&
0D[LPXP 1XPEHURI 3HULRGV
==6/3
==6/$
3HU 5(&25'
RURU 4 ÿ XD Q $ GGLW WLW\ L TXD QW R
Q DO
LW\
(5 . * /,7 721
SAP AG 1999
n
Using the “Extras → Technical characteristics” function, you define the currencies and quantities required in your ledger. To save storage space, you should deselect all of the currencies and quantities that you do not want to use.
n
In the “Maximum number of periods” field, enter the maximum number of period fields per record. The default value is 16 periods (12 periods + 4 special periods). If you want to store the data on a quarterly basis,for example, enter a ‘4’, or on a 12 period basis without special periods, enter a ‘12’.
n
In the “Field length” field, you determine the length of the currency and quantity fields depending on the anticipated length of the amounts to be entered. You can enter field lengths 15 and 17. You should check the length of the maximum amount and quantity and define the respective fields accordingly. If you use smaller field lengths, you will once again save storage space.
© SAP AG
AC220
4-18
3HUIRUPDQFH ,QGLFHV
Integration Integration Interface Interface
Primary Key
Periodic Periodic Functions Functions
Planning Planning
Information Information Systems Systems
User Exits
INDICES !
Validation Validation
'DWD 8SGDWH
SAP AG 1999
5HDG'DWD
Archive???!!!
n
Indices are a decisive factor for improving system performance.
n
The secondary indices play an important role in all FI-SL applications.
n
General information on indices: é The index should contain the fields that are often used to select data. In the FI-SL summary tables, the dimensions Account and Cost Center are the fields most often used to select data. User-defined fields, such as product number, order or functional area, can also be used to make very specific selections. é The fields that are used most often to select data should be placed at the beginning of the index. It is advisable to define several indices with few fields instead of one index with many different fields. You can define up to four and five indices.
© SAP AG
AC220
4-19
,QGLFHV 2EMHFWWDEOH 2EMHFW3DUWQHU Client number R/S Object Validity periods CCode/Global co. CF-02
6XPPDU\WDEOH Client Ledger Record type Version Fiscal year Object (RObj.no.) Trans.attrib.(CObj.no.) Partner (SObj.no.) Currency key Unit of measure D/C indicator Max. period
15 CF - 01... R ZZLOB
+
15 R CF - 01...
Performance: Enhanced (read) access to the characteristics
+ +
S ZZLOB
$FWXDO/,WDEOH 3ODQ/,WDEOH
SAP AG 1999
n
Defining indices for your tables is very important for future system performance.
n
For information on indices please refer to OSS Note 31374 “ FI SL: Secondary indices for transparent tables” .
n
You should create indices for your summary tables. If you want to create line item reports, you should also define indices for the line item tables.
n
The ABAP Report RGUIST00 will help you to find an optimal index for SL Tables. Try running it for GLFUNCT or your own tables after it (they) have been updated after a certain time. This program will list the most selective fields.
© SAP AG
AC220
4-20
6DYLQJ7DEOH*URXSV
á
4 576
8 5:9Create’ . and define the Field Movement ³KíðïJï (xx = your group number).. The receiver table is ZZSLT and the sender table is GLU1. . Field movement SPxx ‘FI-SL postings for Group XX’ Receiver table
ZZSLT
Sender table
GLU1
5HF)LHOG 6HQGHUWDEOH 6HQGIOG
Ò
¶º·º·»µ Ò»Ý@Þ Ò ¼ ¶
Ò»á Ò
³p¶
¶»µ
ÃãH¿
Öß´
Ò»à
²@²:´:Û ³
Öß´
¶ñÖß´ Ò Â Ý
Þ«æ¤Ò
¶º·º·»µ
Þ«æ¤Ò»Ý@Þ Þ«æ¤Ò ¼ ¶
Öß´ Öß´
Þ«æ¤Ò
³p¶ Ò»à ¶
Þ«æ¤Ò»á
¶»µ
Â
Ò
Ý
²@²:´:Û
your Field movement
Using the button ‘Proposal’ you can then choose the appropriate Receiver and Sender Fields for Account (RACCT), Business AREA (RBUSA), Functional area (RFAREA), Line of Business (RZZLOB) and Material number (RMATNR). Save your Field Movement. 2-1-4 Graphic Navigation To enable us to enter Adjustment Postings in FI-SL later, you will have to choose the activity RGL0 and assign your own Field Movement SLxx (xx = your group number) to allow the following fields to be updated: Account, Business Area, Functional Area, Line of Business and Material number. Call up the Graphical Navigation function and enter your ledger with the posting status ‘Direct posting`. When the graphic is displayed, double-click on the Activity RFBU for your company code. You will then be passed to the ‘Change Ledger: Assign Activity’ screen. Activate the button ‘Choose activities’ and position on the activity ‘RGL0’ . Double-click on this and then enter your Field movement ‘SPxx’ . Set the Posting indicator to ‘1’ and mark the activity RGL0 as a ‘Required posting’ . Save your entry and then return with the ‘EXIT’ Icon to view your graphic again where you can check your new setting.
© SAP AG
AC220
5-44
- H(S(P ¡£¢¤¥-¦6§¨©H ª«§8-¬¡«H®H¦T¯° ° -¨±H°
To define FI-SL master data use the following
0HQX3DWK á 6$3(DV\$FFHVV→$FWLYLW\*URXS6/ 5HSRUWLQJB$QDO\VW →Ó Ö →6$3 5HIHUHQFH,0*→)LQDQFLDO$FFRXQWLQJ→6SHFLDO3XUSRVH/HGJHU→%DVLF 6HWWLQJV→0DVWHU'DWD→0DLQWDLQ/HGJHU→&UHDWH/HGJHU
1-1
Ledger and Assignments 1-1-1 Create a Ledger 0HQX3DWK 0DLQWDLQ/HGJHUV→&UHDWH Ý@Ý@ó ¿ ËSô õHËSÆ Ò»Ò»ö ¶»¶âò ·»· /HGJHU ¿;ÁVìH¿;Èy÷%ÆJÈ È ÆÐ ´ Ö Íø¹»¹ 'HVFULSWLRQ 8QGHUFDWHJRU\%DVLFVHWWLQJV DVVLJQ\RXUOHGJHUWR6XPPDU\ WDEOH ²@²:³p´@µ Additional settings: x Ledger post.allowed x Set up balance c/f x Maintain d/c indicator x x
x Store line items Productive
Summarize
6WRUHGFXUUHQFLHV x
Transaction currency
>> Define currencies Choose 2nd Currency. Select 10 Co.Code curr Choose 3rd Currency. Select 80 Ledger currency Define Ledger Currency as USD Stored quantities: x
Store quantities
5HPHPEHUZKHQZHFRQVWUXFWHGWKH==6/7DEOH*URXSZHGHVHOHFWHGWKH ù(ú 4XDQWLW\ILHOGWRLPSURYHSHUIRUPDQFH
© SAP AG
AC220
5-45
1-1-2 Ledger Versions Define Version 1 for Actual and Manual Plan Data 0HQX→9HUVLRQV 9HUVLRQ æ
Now
$FW
0DQXDOSODQ
ï ÑÃãH¿
9HUVLRQGHVFUSWQ ÎÏ¿;ÈѽÆî
ï
æ
òSÖû¹º¹
ö
your Ledger.
1-1-3 Assignment Company Code to Ledger Assign your Company Code ACxx to your Ledger. This combination should be released for direct posting and use the Fiscal Year Variant K4 (Calendar year and 4 spec. periods). In addition, line items should be written for your combination.
%XWWRQ $VVLJQFRPSFGFRPS
Scroll down in the second section of the screen to find your company code ÁpÆÐVüÀ¿ ôÀ½ýô þ × on it for the assignment. Use the Position ACxx and then Button and input your ACXX company Code &UHDWH/HGJHU $VVLJQ&RPSDQ\&RGH CoCd.
ACxx
Ledger
AA(BB...RR)
$VVLJQPHQWFULWHULD
%ORFNLQJLQGLFDWRU
æ
)LVFDO\HDUYDULDQW
Ú¤ÿ ï
(QWHU Now
ÑÃãH¿
Write line items
your Assignment Ledger/Co. Code.
1-1-4 Assignment Activities and Field Movements To post to your Ledger/Company Code combination you need appropriate activities. Choose the activity for ‘FI Postings’ . For this activity you need a new Field Movement FIxx (xx = Group Number). The Sender fields from ACCIT_GLX should be HKONT, GSBER, FKBER, ZZLOB and MATNR and be assigned to the relevant fields in ZZSLT. Initially your activity will be used just for posting to directly. Your activity will not be set as a ‘required’ activity but must meet the conditions set out in the next step. © SAP AG
AC220
5-46
From the ‘Create Ledger, Assign Company Code’ menu choose ‘(QYLURQPHQW’ , then ‘)LHOGPRYHPHQW→&UHDWH’ )LHOG0RYHPHQW
¼
ÓïJï
(ïJï = group number)
Field movement Fixx
‘FI postings for Group XX’
Receiver table ZZSLT Sender table
ACCHD
ACCIT_GLX ACCCR
Press the Proposal Button and select the following combinations 5HF)LHOG
6HQGHUWDEOH
6HQGIOG
¶º·º·»µ
¶»·º·ÔÓµ:ÕJÖ«´@¹
Ù«ÚÜÛ
Ò
Ò»Ý@Þ Ò ¼ Ò»á Ò
³p¶
¶»·º·ÔÓµ:ÕJÖ«´@¹
Ò»à ¶
¶
²@²:´:Û
¼
¶»·º·ÔÓµ:ÕJÖ«´@¹ Ò
Â
¶»µ
Öß³
Ý
á
¶»·º·ÔÓµ:ÕJÖ«´@¹ ¶»·º·ÔÓµ:ÕJÖ«´@¹
Ú
 µ
Ý@àyÒ Ý@àyÒ
¶ºµ ²:²@´Û
Ò Â Ý
Use the Select icon to choose multiple fields. You will get a list of Sender/Receiver field combinations the system can suggest to you by using the button ‘Proposal’ , pick those you need and bring them into your Field Movement Now
ÑÃãH¿
your Field movement.
Go back to the screen ‘Create Ledger: Assign Company Code’ Set your cursor on your company code and press the button ‘¶
ÃôË-½}ãH½Ë
Ñ(ѽýìJî
Ì
Select the button Ԧ
ô Ë-½ýãH½Ë Ì
ì!È ÆÐ Í
Ñ
and choose Financial Accounting
Choose Posting Indicator “1” Enter the following: )LHOGPRYHPHQW ï
¼¾½ýîÃîô½ÃJÀ!Ãô ôÆÐîË-½}îpì
¼
ÓïJï
(xx = group number)
You do not need to cross off Line Items for your Field Movement, since you have already set this for the combination Ledger/Company Code.
© SAP AG
AC220
5-47
1-1-5 Ledger selection Your Ledger/Company Co. Combination will receive only those FI postings that fulfil the following conditions: Only the ice-cream products T-IC-F1001 to T-IC-F1003, T-IC-R0007 to TIC-R0009 for Revenue Accounts 800200-800400 will be accepted. For the Functional Areas (Sales, Administration and R&D) only Expense accounts (4....) will be accepted. The Rule SELLOB1 has been set up in the system to serve this purpose. While you are still on the screen ‘$VVLJQ$FWLYLW\’ , Ò
choose the Line with the activity ‘ setting. Now
ÑÃãH¿
¼
ÝyÞ
’ and
È ¿ ÄøÆã!¿
the Required Posting
your settings.
You will receive the following message: ‘W: Check the selection conditions’ Set your cursor on the activity
Ò ¼
ÝyÞ
and press the
Button ‘Ledger selection’ and enter. Remove the condition ‘False’ and enter the Selection Rule: ä³ ³
© SAP AG
ÃãH¿
à
´@´Û
Ý
this
AC220
5-48
- H(S(P ¡£¢¤¥-¦6§¨©H ª«§8-¬ ¡èçÅ°(§¨©-éH-8ª«§§êë°
2-1
Checking your Master Data settings To check your FI-SL Master Data settings use the following
0HQX3DWK
6$3(DV\$FFHVV→$FWLYLW\*URXS6/ 5HSRUWLQJB$QDO\VW →Ó Ö →6$3 5HIHUHQFH,0*→)LQDQFLDO$FFRXQWLQJ→6SHFLDO3XUSRVH/HGJHU→7RROV á
2-1-1 Display Control Report Display a Control Report for your ´
¿ ÁKìH¿ È
settings
Restricted data selection:
)URPOHGJHU
ÆÐÈ
¿ ÁKìH¿ È ´
(AA, BB etc...RR)
Detailing of the list
/HYHORIGHWDLO
ÿ
ÆÑË-½}îpì
2-1-2 Perform Diagnosis: í
¿ÑË µ
Execute a Posting Test for your Ledger settings relevant to Direct Posting of Financial accounting (FI) Documents. Origin of original document Financial accounting (FI) ï
Posting status: Direct posting ï í
È ¿ÑÑüÐË-ËSÆî
í
ÆÑË-½}îìÜË-¿ÑË
Diagnostic parameters:
$FWLYLW\
&RPSDQ\&RGH
Ò ¼
ÆÐÈ
3RVWLQJGDWH
© SAP AG
Æ6Ä ·
Í
Ãî
ÌÜ·
ÆJÁp¿
¶»·º¹»¹
·
ÐÈ È;¿îËÁÃJË-¿
)LVFDOµVYOQN ÑgÐÒÒ b[ `4WYWY[AU_PQbHP_[IS ÓQÔ\ÐYÐgÐYÐØb [ &UQR_ PgV\RYRO_N^V\OÙÐgÐ\ÐQ b[ 3/= §¥§¥* ^¯|" FA× Í Í ÏÎ VgN.T&T&a_VµVYO_N/`WYW\b2 /\DQ/ / I > 0 # K 0 1,0 H 5 120 6E` I:0 # 1 >2 /\DGF H F H # K 0 -2b ? 0$-:b H > -'*:# / ? +3# H 0$-:b +7I,B SAP AG 1999#
1
0
5(68/76
n
User exits are form routines programmed by the user.
n
If you want to use your own rule, you can use user exits to define prerequisites or checks for validating or substituting fields.
n
Exit routines are created in a report. Each client has its own report. The form pools for the report are stored in table T80D.
n
The above example shows how the system jumps from a validation routine (in the check statement) via the USER EXIT U001 to an ABAP report.
n
The system checks the cost center master data for the cost center entered by the user.
n
If a management cost center is used, the constant ’T’ (= ’TRUE’) is returned, otherwise the constant ’F’ (= ’FALSE’) is returned via the field ’B_RESULT’.
© SAP AG
AC220
7-16
)RUPXOD%XLOGHU )RUPXOD
6WDWXV
$FFRXQWQXPEHU µµ$1'%XVLQHVVDUHD µµ */85$&&7 */85%86$
$FFRXQWQXPEHU DQG%XV$UHD2IIVHW 3RV = >=
< >
NOT
IN
LIKE
+
-
TRUE
FALSE
)LHOGV &KDUDFWHULVWLFV
$FFRXQWQXPEHU %XVLQHVVDUHD )XQFWLRQDODUHD 3URGXFW /LQHRI%XVLQHVV
+ X
* i R SLM [ S M Hk * R Y W
* R YjY SM
#
p
)
/
0 I 5 / 1
+ I
+ p 0&Ii57-:b$1
1 M ild mPnMoRi TU
SAP AG 1999
n
The Formula Builder provides an easy-to-use interface for inputting arithmetical and logical expressions.
n
Depending on the context for the formulation required, you are given buttons to press which provide Operands and Operators for logical expressions which have to be inserted in the formula
n
Your entry is checked step by step for correct syntax including parentheses Depending on your entries the system will only allow you to dispose of the correct logical formulation to guarantee a fully correct statement. Errors in entering your rules are therefore scored out
n
The use of technical names, as was the case in the past (tables and field names) is still supported, but here the options you can use are delivered using press buttons and texts. This enhances the comfort of handling a logic which is intrinsically technical.
© SAP AG
AC220
7-17
9DOLGDWLRQV 0DLQWHQDQFH
9DOLGDWLRQ 9$/'HVFULSWLRQ $FFW%XV$UHD 6WHS
6WHS
6WHS
3UHUHTXLVLWH
u
&KHFN
u
u
9DOLGDWLRQVWHS
0HVVDJH
" /
?q
#d#9#
MrNS
" H
#s#d#
RMrN TtCl L Y LL [ 4
3UHUHTXLVLWH */85$&&7 µ¶ 0HVVDJH
(UURU0HVVDJH
&KHFN
*/85%86$ µ¶
7\SH( 1R7H[W:URQJ%XV$UHD IRU$FFRXQW 7\SH(1R7H[W:URQJ%XV$UHD IRU$FFRXQW 2XWSXWILHOGV */85%86$
*/85$&&7
SAP AG 1999
n
Each validation can contain up to 999 steps that each consist of a é prerequisite é check é message.
n
Prerequisites and checks contain the same fields and have the same field processing options.
n
You can use a message that has already been defined or you can create a new message for the validation.
n
You can include up to four fields in a message. The ’$’ characters in the message are placeholders for the fields to be output.
n
The messages to be output can have different levels of severity: é I =
Information
é W=
Warning
é E =
Error (the user must correct the entry)
é C =
Cancel
© SAP AG
AC220
7-18
6XEVWLWXWLRQ 0DLQWHQDQFH 6XEVWLWXWLRQ 68%'HVFULSWLRQ 3URGXFW*URXS 6WHS
6WHS
6WHS u
3UHUHTXLVLWH
$ v %
6XEVWLWXWLRQVWHS 6XEVWLWXWLRQ
)LHOG 3URGXFW
"
%$%ôò$õ0öò ÷ ø$ø øù=ø ç9ú)è å2û5ü ý9þ2ÿ ÷ ø$ø ø &ø ç9ú)è å2û5ü ý9þ2ÿ
ñ5ò òB ó Csõ
&
z9|2} |5~I
