In the following training manual, you will find a series of step by step guides with screenshots from SAP ECC 6.0 version for General Ledger, Accounts Payable, Accounts Receivable transactions:
General Ledger Posting
Changing accounting document
Display accounting document
Posting of vendor advance
Posting of vendor Invoice (FI)
Clearing of vendor advance
Vendor final payment
Vendor invoice with reference to purchase order and TDS
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The Accounts Payable module in SAP is used for capturing all types of vendors? invoices, checking them against the relevant purchase orders, and process vendors? payments. Entries are automatically posted to the General Ledger, and therefore reconciliation between the Payable sub-ledger and the GL is unnecessary. In the same way, the system supplies the Cash Management application component with figures from invoices in order to optimize liquidity planning.
In this step-by-step manual following functions will be covered:
How to Request, Post and clear Down payment
How to enter incoming invoice and credit memo, park, change and display park invoice
Reversal and mass reversal, recurring, transfer posting, post with clearing and post incoming payment
How to view Balance analysis.
How to post manual outgoing payment
How to run automatic payment program
How to issue correspondence with vendor
How to valuate Open Item in Foreign Currency.
How to run Regrouping (Balance Sheet Supplement OI Analysis)
How to Carry Forward – Payable Balances
How to post Document Processing ( Statistical Posting)
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This course will focus on how SAP Bank accounting module manages bank transactions and activities.
The starting point of the course will introduce the concept of Bank Master Record’s creation and will give explanations with regards as to how they will relate to transactional processes. The course will also touch on the structures of Bank Accounting record and their significance to processes that are critical to bank accounting in the recording of accounting transactions such as bank reconciliations. Read more →
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This is a comprehensive FI/CO User Guide which you will also find detailed step by step procedures for the topics of Accounts Payable, Accounts Receivable, Bank & Cash Transactions, Fixed Assets, Country India Version ( TDS , Service Tax , Excise, Sales Tax ), MM Integration, SD Integration, Reversals & Editing Documents, Reports & Balances, Dunning Process, Controlling & Costing, Month End Activities, Year End Activities, Planning, Travel Management, Investment Accounting, Tips for Effective Usage of SAP and so on.. Read more →
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This is another part of series following Account Payable and Account Receivable i had posted before.As previous materials this one begins with managing your favourites,an overview of Asset Management and then continues with the processes related to Asset Management. Read more →
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I have posted Account Receivable manual before.This is another detailed guide explains managing your favourites in SAP IMG Menu,giving you an overview of Account Payable and showing the processes with examples through screenshots.
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This is a very nice guide for beginners giving all details for managing your favourites in SAP Menu, a detailed overview of account receivable module, and process guides with examples.
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