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SAP GL End User Document Kit

$40.00

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI. These documents can be used for power user training or end user training in the final preparation phase during implementation. These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for all the sap user even if they are new to SAP screens.

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This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI. These documents can be used for power user training or end user training in the final preparation phase during implementation.  

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for all the sap user even if they are new to SAP screens. 

In this document set we cover following transactions 

Master Data

  • FS00 Maintain GL Account
  • FS15 Copy GL Data from Source CCode
  • FSM1 Create Sample Account
  • FSM2 Change Sample Account
  • FSM4 Display Changes Sample Account
  • FSM5 Delete Sample Account
  • FSP0 Create Account COA Level
  • FSS0 Create Account CCode Level
  • OB_GLACC11 Mass Maintenance 

Postings

  • F.80 Mass Reversal
  • F-02 GL Account Posting
  • F-06 Incoming Payment
  • F-07 Outgoing Payment
  • FB02 Document Change
  • FB03 Document Display
  • FB08 Reverse Individual Document
  • FB50 Process Document 

Reference Documents 

  • F.81 Reverse Accrual Deferral
  • F-01 Sample Document
  • FBD3 Display Recurring Entry
  • FBR2 Posting with Reference Doc
  • FBS1 Enter Accrual Deferral Doc
  • FDB2 Change Recurring Entry
  • FKMT Reference Docs 

Account Analysis

  • FBL3N Account Line Item Analysis

 Account Clearing

  • F.13 Automatic Account Clearing
  • F-03 Manual Account Clearing
  • F-04 Account Clearing
  • FB00 Account Edit Options
  • FBRA Reset Cleared items 

Closing Operations

  • F.05 Foreign Currency Valuation
  • F.07 Carry Forward Rec_Payables
  • F.16 Carry Forward GL
  • F.19 GR_IR Regrouping
  • F101 Receivables Payables
  • F-30 Clear JOPA Entries
  • KALC Reconciliation with FI
  • MR11 GR_IR Clearing Account
  • MR21 Change in Material Price
  • MRN8 BS Value Price Variances
  • MRN9 BS Value per Account
  • MRNO Determination Lowest Value
  • S_ALR_87003642 Open and Close Posting Periods
  • S_BCE_68000174 Enter Translation Rates
  • SA38 Accruals Deferrals Report 

Inter Company

  • FBU2 Document change
  • FBU8 Document Reversal 

Reporting

  • FS10N Account Analysis
  • FSE5N GL Planning
  • S_ALR_87012277 Account Balances
  • S_ALR_87012279 Structured Account Balances
  • S_ALR_87012282 Account Line items
  • S_ALR_87012284 Trial balance
  • S_ALR_87012289 Compact Document Journal
  • S_ALR_87012301 GL Account Balances Totals
  • S_ALR_87012328 Accounts List
  • S_ALR_87012347 Document Items Extract

Additional Info

Additional Info

SKU Code SEBK100400
Title SAP GL End User Document Kit
Language English
Author SAP ebooks Team
Files Details 73 Word Files , 1 ZIP
Format WORD , ZIP
Size (Approx) 33 MB
Version | Date 01 JUN 2015, V 1.0
SAP Version ECC 6.0
Download as > Add to cart > Check out > Payment > Download
Disclaimer We are not linked with SAP AG or any of SAP subsidiary. Our documents are not SAP official education materials.

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