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1 Basic setting Introduction - General Information
2 and GL Introduction - System, ASAP,
accounting Management Teams
3 GL Beginning and Configuration
COCD
4 Fiscal yr variant, Open and Close
periods, Account types
5 Doc Type, Field Status Varient IMP
6 Open and close posting period,
Tolerance Group
7 COA, GL A/C Groups and No Range
for GL A/C
8 Mandatory settings in CO, deactivate
Document spiltting
9
10 Reference Documents -Sample Docs
and Recurring Doc
11 Activating Non Leading Ledger and
assign scenarios
12 GL Finish,
13 Account AR Begin, Recon. Ledger Creation
Receivable and Concepts, Customer Creation
14 Posting Cust Inv. , Account
determination , Payment Difference @
tolerance ob41 and oba7, Reason code
15 Payment Terms- Discounts,
Installment payment term.
16 Special GL, BOE, Alternate Recon Material
Account
17 Customer Advance and Student Help End user
Important Document
18 Account Dunning and Beginning of AP
19 Payable AP processes
20 AP Processes- Vendor-Customer Cross
clearing
21 Bank Bank Accounting, Assign Chq Lot,
(BRS Printing chq, Voiding Chq, FCHN,
Missing) FCH3, FCH8, FCH9
22 APP-Automatic payment process
23
24 Automatic check deposits, APP Mass
Processing V-Imp, Cash Journal-
Imp
25 Asset Asset - Recon Account for asset,
Accounting Accumulated Depreciation.
26 Setting and Configuration in Asset Dep
Calc
27 Asset Depreciation ConFig For
Valuation and Calculations
28 Cost Controlling Beginning - Basic Config,
Element and Cost Ctr Std Hier, CCtr, CE ad No
Cost Center Range for CE
29 Acconting NoT Relevant Video
30 Cost Element and reposting of
Documents
31 Distribution of OH, CE, SKF,
Distribution of OH using SKF,
Dist OH Using % method
32 Direct Activity Allocation, CE
Categoly, Cost Splitting , Indirect
Activity Allocation
33 Indirect Activity Allocation
34 Indirect Activity Allocation
35 Internal Internal Order-Statistical Order
36 Order Internal Order - Real Order
37 Asset Under AuC-I/O, Budget Profile, Allocation
Construction Structure PCE to Asset, Def Asst Class
38 BCS in Asset. Supplement Budget
39 Capitalization Of AuC., Acquisition of
Asset to Capitalized
40 MM-FI MM Integration- Tax code on Hold-
integration Basic settings, Valuation Class,
41 Some Beginning of Product Costing, OBYC
Documents settings, Valuation Modification,
expected General Modification, Valuation Class,
form Tutor Account Assignment
42 MM integration, GR/IR - MIGO,
Postings thr' MM
43 Tax Procedure, settings, condition
types,
44 SD-FI SD-FI integration, Pricing Procedure,
integration. Partner Determination
45 Lecture 3 VKOA settings, COndition type,
beginning Complete Sales Order
46 part is VKOA continued Beginning
missing Part of
this
lecture is
missing
47 Profit
48 Center
Analysis
49 Profitability Profitability Analysis, Operating
Analysis Concern
50
51
52
53
54
55
56
57
58
59
60
61
62 Operating Concern, Interest
Calculations
63 FSV