Beruflich Dokumente
Kultur Dokumente
1.0 INTRODUCTION
ERP Concepts
COURSE
Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and
Fiscal Year. Assign Company Code to Company, Chart of Accounts and Fiscal Year, Create Tax
Procedure and Attach to the Country
2.3 DOCUMENT
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2.7 OTHER BASIC STEPS
GL Master Creation
BLOCKING OF AN GL ACCOUNT
Unblocking of an GL Account
Changing of GL Master
Parking of an account
Sample document
Recurring Entries
Mass Reversal
Full Clearing
Partial Clearing
Residual Clearing
Accounts Receivable(AR)
3.1 SETTINGS IN AR
Field Status
Posting Keys
Invoice Posting
Incoming Payment
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3.2 DOWN PAYMENT
Down Payment
Correspondence
.0 ACCOUNTS PAYABLE(AP)
Accounts Payable(AP)
4.1 SETTINGS IN AP
Field Status
Posting Keys
Invoice Posting
Outgoing Payment
Down Payment
Correspondence
Sales Tax
Cash Discount
Chart of Depreciation
Account Determination
Screen Layout
Asset Class
Acquisition of Asset
Asset Sale
Scrapping of an Asset
Transfer of Asset
SAP BASIS Administration on SAP R/3 4.7EE, Ecc5.0, Ecc6.0 and Solman 4.0.
CONTROLLING
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8.0 COST ELEMENT ACCOUNTING
Periodic Reposting
Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers