Professional Documents
Culture Documents
Course content:
Introduction to SAP R/3
Reversal of individual documents, mass reversal , reversal of cleared items and reversal of
accrual and deferral documents
Accounts Payable:
Settings for advance payments to parties (down payment) and clearing of down payment
against invoices (special GL transactions)
Accounts receivable:
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Asset Accounting:
Defining account determination, screen layout, number ranges and asset classes.
Reports:
CONTROLLING:
Basic settings for controlling
Repost of Costs
Overhead Calculation
Internal Orders:
Profitability analysis:
creation of reports
Execution of reports.
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