Accounting Customizing I (Payment Program, Dunning Program and Correspondence)

Product type
Logo SAP Training
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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)
Recommended
  • 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 …

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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)
Recommended
  • 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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There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.