Online General Data eLearning Training
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From 123-CBT Computer Based Training
SAP R 3 v4 x FI Payments
... Overview of Vendor Parameters.
Calling up Vendor Data.
General Data on Payment Transactions.
Payment Data for the Company Code.
Automatic Payment Transactions.
Document Presettings.
Changing Document Data.
Calling up Document Data.
Document Data.
Fixing the Discount.
Specifying a Payment Method.
Specifying a Receiving Bank.
Unit 3: Editing and Revising Payments
Duration: 2 -
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... Overview of Vendor Parameters.
Calling up Vendor Data.
General Data on Payment Transactions.
Payment Data for the Company Code.
Automatic Payment Transactions.
Document Presettings.
Changing Document Data.
Calling up Document Data.
Document Data.
Fixing the Discount.
Specifying a Payment Method.
Specifying a Receiving Bank.
Unit 3: Editing and Revising Payments
Duration: 2 -
more...
SAP R 3 FI AR AP Organization Master Records and Posting
...
Create.
Creating 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
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...
Create.
Creating 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
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SAP R 3 v4 6 AR Accountant
...reating Master Data. - 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
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...reating Master Data. - 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
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SAP R 3 v4 6 AP Accountant
...- Creating Master 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
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...- Creating Master 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
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