Online Company Code Data eLearning
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From 123-CBT Computer Based Training
SAP R 3 FI AR AP Organization Master Records and Posting
...ng Master Data.
Starting the Program.
General Data.
Company Code Data.
Displaying Master Data.
Maintain/Change.
Changing Master Data.
Starting the Program.
Selecting Individual Screens.
Selecting Screens via the Menu Path.
Displaying the Changes.
Unit 3: Posting
Duration: 2 - 3 Hour(s)
Invoice.
Starting the Program.
Entering Header Data.
Entering Line
more...
SAP R 3 FI AR AP Organization Master Records and Posting
...ng Master Data.
Starting the Program.
General Data.
Company Code Data.
Displaying Master Data.
Maintain/Change.
Changing Master Data.
Starting the Program.
Selecting Individual Screens.
Selecting Screens via the Menu Path.
Displaying the Changes.
Unit 3: Posting
Duration: 2 - 3 Hour(s)
Invoice.
Starting the Program.
Entering Header Data.
Entering Line
more...
SAP R 3 v4 6 AR Accountant
...ata. - Create Customer: Initial Screen. - General Data. - Company Code Data. o Invoice: - Enter Customer Invoice Screen. - Entering Basic Data. - Entering Item Data (GL Account). o Incoming Payment: - Incoming Payment. - Entering Basic Data. - Entering Bank Data. - Selecting Open Items. - Assigning Open Items. Unit 3: Document and Periodic Processing 1.5 - 2 hours o Balance Display: -
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...ata. - Create Customer: Initial Screen. - General Data. - Company Code Data. o Invoice: - Enter Customer Invoice Screen. - Entering Basic Data. - Entering Item Data (GL Account). o Incoming Payment: - Incoming Payment. - Entering Basic Data. - Entering Bank Data. - Selecting Open Items. - Assigning Open Items. Unit 3: Document and Periodic Processing 1.5 - 2 hours o Balance Display: -
more...
SAP R 3 v4 6 AP Accountant
...r Data. - Create Vendor Initial Screen. - General Data. - Company Code Data. o Invoice: - Enter Vendor Invoice Screen. - Entering Basic Data. - Entering Item Data (General Ledger Account). o Outgoing Payment: - Outgoing Payment. - Entering Basic Data. - Entering Bank Data. - Selecting Open Items. - Assigning Open Items. Unit 3: Document and Periodic Processing 1 - 2 hours o Balance
more...
...r Data. - Create Vendor Initial Screen. - General Data. - Company Code Data. o Invoice: - Enter Vendor Invoice Screen. - Entering Basic Data. - Entering Item Data (General Ledger Account). o Outgoing Payment: - Outgoing Payment. - Entering Basic Data. - Entering Bank Data. - Selecting Open Items. - Assigning Open Items. Unit 3: Document and Periodic Processing 1 - 2 hours o Balance
more...
