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SAP R 3 FI AR AP Account Document Posting and Periodic Processing

...e Items.
Displaying the Document.
Display Currency.
Displaying-Changing Items.
Starting the Program.
Displaying Line Items.
Changing Line Items.
Changing the Document.
Fixing Cash Discount Rates.
Checking the Changes.
Selecting a Display Variant.
Totaling.
Reversals.
Introduction.
Posting a Reverse Document.
Adding Line Item Data.
Simulating and Posting.
Using
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SAP R 3 FI AR AP Account Document Posting and Periodic Processing
SAP R 3 v4 6 Shipping Employee

The course SAP R/3 4.6 Shipping Clerk aims to provide the basic knowledge required to start and log on to the R/3 System, Release 4.6. The learner will be provided with an overview of the basic functions and processes used in shipping processing. Furthermore, the learner will be provided with a detailed overview of the steps involved in outbound deliveries, picking, packing and goods issues in the
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SAP R 3 4 6 FI AR AP Acct Document Posting Periodic Pro

SAP's FI module is a powerful, integrated environment, dynamically interfacing Accounts Receivable/Payable functions with General Ledger and Assets Accounting. You will usually encounter both FI and CO (Cost Center Controlling) in a business environment. The procedures for Accounts Receivable and Accounts Payable are very similar in R/3. In this course you will learn to process posting procedures
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