Accounting Customizing I (Payment Program, Dunning Program and Correspondence)
Description
Goals
- Learn about selected periodic processing of business partner accounting and the related customizing settings.
Audience
- Application Consultants
- Project Managers
- IT Support
- Power Users
Prerequisites
Essential- AC010 or AC010e
- AC200 (Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable)
- None
Course based on software release
- SAP ERP 6.0 with Enhancement Package 6
Content
- Automatic payment/payment program
- Automatic dunning/dunning program
- Correspondence
Notes
- The course works with activated new General Ledger Accounting.
- The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0 are also covered in this …
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
Goals
- Learn about selected periodic processing of business partner accounting and the related customizing settings.
Audience
- Application Consultants
- Project Managers
- IT Support
- Power Users
Prerequisites
Essential- AC010 or AC010e
- AC200 (Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable)
- None
Course based on software release
- SAP ERP 6.0 with Enhancement Package 6
Content
- Automatic payment/payment program
- Automatic dunning/dunning program
- Correspondence
Notes
- The course works with activated new General Ledger Accounting.
- The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0 are also covered in this course.
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