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Step by Step Training Manual for SAP FI Frequently Used Transactions

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:

  1. General Ledger Posting
  2. Changing accounting document
  3. Display accounting document
  4. Posting of vendor advance
  5. Posting of vendor Invoice (FI)
  6. Clearing of vendor advance
  7. Vendor final payment
  8. Vendor invoice with reference to purchase order and TDS
  9. Customer advance posting
  10. Posting of customer Invoice (FI)
  11. Customer advance clearing
  12. Customer payment receipt
  13. Asset acquisition
  14. Check asset overview
  15. AUC settlement to main asset
  16. Depreciation posting
  17. Sale of fixed asset
  18. Cash journal
  19. GL line item display
  20. Vendor line item display
  21. Customer line item display
  22. Reverse document

    23. Read more →

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SAP Bank Accounting End-User Training Manual

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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A Complete SAP FICO User Guide

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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SAP FI Asset Management Manual for Beginners

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.
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SAP FI Accounts Payable Manual for Beginners

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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SAP FI Accounts Receivable Manual for Beginners

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.

  • Managing Your Favorites
  • Accounts Receivable Overview
  • Create A Customer Master Record Centrally
  • Extend A Customer Master Record Centrally
  • Change A Customer Master Record Centrally
  • Display A Customer Master Record Centrally
  • Display Changes To A Customer
  • Block/Unblock Customer
  • Mark Customer For Deletion
  • Accounts Receivable Document Entry Overview
  • Invoices- General Receivables
  • Fast Entry Invoices
  • Searching For Documents
  • Deleting Parked Documents
  • Reversing Documents
  • Manual Clearing Of Open Items
  • Resetting Cleared Items

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