Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving

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

• 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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