Prashanth Samala Email & Phone Number

Continual learning, gaining hands on experience, providing integrated solutions from understanding & translating business requirements and process changes of the client with customized solutions, into SAP best practices.Enterprise Structure Configuration and Assignment• Assignment of organizational units including fiscal year, COA, posting period, open & close FI periods, tolerance groups, document types, and number ranges.• Configuration of new G/L Concept, document splitting, and parallel accounting system.• Creation of G/L Accounts, Cash Journals, House banks, and field status variance and posting keys.• Vendor/Customer invoice posting, credit memo, special G/L transactions.• Creation of customer/vendor accounts groups, number ranges, and masters.• Maintenance of tolerance limits, payment terms, and cash discounts.• Configuration of automatic payment program and dunning for vendors/customers.• Integration of FI with MM and SD.