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SAP ECC 6.0 FI&CO Training Guide: Step by Step

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Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
925
Tepki puanı
303
Puanları
63
Yaş
37
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
SAP MM, SAP PP
Katılım Bölgesi
İzmir
This document provides very detailed step-by-step and screenshot-by-screenshot explanations for the Finance & Controlling module of SAP . The guide is very well documented with annotations on each screenshot to identify the area you need to select, action or note.

Content of the document is as follows:
Organizational Structure
  1. Create a Company
  2. Create a Company code
  3. Assign company code to Company Code
General Ledger
  1. Create Chart of Account
  2. Create Chart of Account (COA) Group
  3. Create Retained Earnings Account
  4. Create G/L Account
  5. Posting to General Ledger
  6. Blocking Or Deleting GL Accounts
  7. Display Changes To GL Accounts
  8. Create Financial Statement Version
  9. How to perform a Journal Entry Posting
  10. Fiscal Year Variant
  11. Assign Company Code To Fiscal Year Variant
  12. Define Posting Period Variant
  13. Opening And Closing Posting Periods
  14. Define Field Status Variant And Field Status Group
  15. Assign Field Status Variant To Company Code
  16. Document Type And Number Ranges
  17. Post With Reference
  18. Hold Document
  19. Park Document
Accounts Receivable
  1. Create a Customer Master Data
  2. Change Customer Documents
  3. How to Display Changes in Customer Master
  4. How to Block or Delete a Customer
  5. Create Customer Account Group
  6. One Time Customer
  7. How to post a Sales Invoice
  8. Document Reversal
  9. Sales Returns – Credit Memo
  10. How to Post Incoming Payment
  11. How to post a Foreign Currency Invoice
  12. Incoming Partial Payments By Residual Method
  13. Incoming Partial Payments By Partial Payment Method
  14. How to Reset AR Cleared Items
  15. Credit Control for the Customer
Accounts Payable
  1. How to Create a Vendor
  2. How To Create a Vendor Account Group
  3. How to Display Changes in Vendor Master
  4. How to Block or Delete a Vendor
  5. Create Vendor Master Data
  6. One Time Vendor
  7. Purchase Invoice Posting
  8. Purchases Returns – Credit Memo
  9. Outgoing Payments
  10. Foreign Currency Vendor Invoice
  11. How to Post Withholding Tax during Vendor Invoice Posting
  12. How to Post Withholding Tax During Payment Posting
  13. Outgoing Partial Payments By Residual Method
  14. Outgoing Partial Payments By Partial Payment Method
  15. Reset AP Cleared Items
  16. Automatic Payment Run
  17. How to Map Symbolic Account to G/L Account
  18. Posting Rounding Differences
Reports
  1. Important Reports in SAP FI
Must know!
  1. Month End Closing – Foreign Currency Revaluation
  2. Important Tables in FI Module
  3. Dunning
  4. How to Maintain Exchange Rates
SAP CO
Cost Center
  1. Create Cost Center
  2. Post to a Cost Center
Internal Order
  1. All About internal Order
  2. Settlement Of Internal Orders To Cost Centers
  3. Profit Center
  4. Profit Center
  5. Postings To Profit Center
  6. Profit Center Standard Hierarchy
  7. Assignment of Cost Centers To Profit Center
  8. Assignment of Materials To Profit Center
Must Know!
  1. Important Tables in CO Module
  2. Comparison Between Cost Center, Profit Center and Internal Order
Download – SAP ECC 6.0 FI&CO Training Guide: Step by Step
 
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