Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving
Description
Goals
- The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).
Audience
- Application Consultants
- Project Manager
- IT Support
- Power Users
Prerequisites
Essential- AC010 or AC010e
- AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
- None
Course based on software release
- SAP ERP Central Component 6.0, Enhancement Package 6
Content
- Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
- Document parking in Financial Accounting
- Substitution in Financial Accounting
- Validation in Financial Ac…
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Goals
- The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).
Audience
- Application Consultants
- Project Manager
- IT Support
- Power Users
Prerequisites
Essential- AC010 or AC010e
- AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
- None
Course based on software release
- SAP ERP Central Component 6.0, Enhancement Package 6
Content
- Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
- Document parking in Financial Accounting
- Substitution in Financial Accounting
- Validation in Financial Accounting
- Archiving in Financial Accounting
Notes
- The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new general ledger (new G/L).
- The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.
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