Accounting Customizing I

AC201 3 days

Classroom

Accounting Customizing I

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Portuguese
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EHP4 FOR ERP 6.0

Goals

  • Participants learn about selected periodic processing of business partner accounting and the related customizing settings.
  • Participants become familiar with the basic concept of automatic account determination in logistics and the related customizing settings.

Audience

  • Project team
  • Consultants
  • People responsible for applications

Prerequisites

Essential

  • AC010 Business Processes in Financial Accounting
  • AC200 Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable

Recommended

  • None

Course based on software release

  • SAP ERP Central Component 6.0, Enhancement Package 4

Content

  • Automatic payment/payment program
  • Automatic dunning/dunning program
  • Correspondence
  • Automatic account determination in materials management
  • Automatic revenue account determination

Notes

  • The course works with an active new general ledger (new G/L) system environment.
  • 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.
  • This course shows the basic concept of automatic account determination in logistics on basis of the standard processes purchase order - goods receipt in stock – invoice receipt and customer invoicing in sales. The topic “Split Valuation“ is not included in this course.

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