Online Entering Header Data eLearning Training
From 123-CBT Computer Based Training
SAP R 3 FI AR AP Organization Master Records and Posting

...ation: 2 - 3 Hour(s)
Invoice.
Starting the Program.
Entering Header Data.
Entering Line Item Data (Vendor).
Entering Line Item Data (G/L Account).
Displaying Documents.
Parking Documents.
Credit Memo.
Posting via Fast Entry.
Entering Header Data.
Entering Line Item Data.
Simulating the Posting.
Outgoing Payments.
Editing Options.
Entering Header Data.
Entering Bank Data.
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SAP R 3 FI General Ledger Posting Periodical Processing

...Data to G/L Accounts: - Preparing G/L Account Postings. - Entering Header Data. - Posting Office Supplies Purchases. - Entering Invoice Amounts and Tax Codes. - Entering Offsetting Entries for Petty Cash. - Document Overview and Document Simulation. - Changing Posting Documents. - Reversing Posting Documents. o Posting Incoming and Outgoing Payments: - Posting Outgoing Payments. - Entering
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