Financial Accounting in SAP ERP: Business User Guide
Business User Guide
Sorozatcím:
SAP PRESS Englisch;
Kiadás sorszáma: 2. Aufl., New edition
Kiadó: Rheinwerk Verlag
Megjelenés dátuma: 2018. május 23.
Kötetek száma: Hardback
Normál ár:
Kiadói listaár:
EUR 93.00
EUR 93.00
Az Ön ára:
35 306 (33 625 Ft + 5% áfa )
Kedvezmény(ek): 8% (kb. 3 070 Ft)
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A termék adatai:
| ISBN13: | 9781493216789 |
| ISBN10: | 1493216783 |
| Kötéstípus: | Keménykötés |
| Terjedelem: | 628 oldal |
| Méret: | 235x184x43 mm |
| Súly: | 1296 g |
| Nyelv: | angol |
| 0 |
Témakör:
Rövid leírás:
Get the SAP FI expertise you need! This guide for business users shows you how to run Financial Accounting in SAP ERP. Walk through key FI processes in the general ledger, AP, AR, asset accounting, and more using step-by-step instructions, transaction codes, and screenshots. Then learn how to troubleshoot common system errors.
Hosszú leírás:
Get the SAP FI expertise you need! This guide for business users shows you how to run Financial Accounting in SAP ERP. Walk through key FI processes in the general ledger, AP, AR, asset accounting, and more using step-by-step instructions, transaction codes, and screenshots. Then learn how to troubleshoot common system errors. Finally, find out what the future transition to SAP S/4HANA will mean for business users. Up to date for EHP 8!
Highlights include:
1) Master data
2) General ledger
3) Accounts payable
4) Accounts receivable
5) Automated payments
6) Asset accounting
7) Banking
8) Financial close
9) Integration
10) Account inquiry
Galileo Press heißt jetzt Rheinwerk Verlag.
Tartalomjegyzék:
1 ... Introduction to Financial Accounting ... 17
1.1 ... Defining the Organizational Structure ... 18
1.2 ... Assigning Organizational Structures ... 28
1.3 ... Making Cross
-Modular Assignments ... 33
1.4 ... Summary ... 40
2 ... Financial Accounting Master Data ... 41
2.1 ... General Ledger Accounts ... 42
2.2 ... Vendor Accounts ... 49
2.3 ... Customer Accounts ... 56
2.4 ... Fixed Assets ... 62
2.5 ... Banks ... 65
2.6 ... Business Partners ... 66
2.7 ... Summary ... 72
3 ... General Ledger Transactions ... 75
3.1 ... Journal Vouchers ... 76
3.2 ... Post with Clearing ... 115
3.3 ... Resetting and Reversing Documents ... 120
3.4 ... Changing and Displaying Documents ... 129
3.5 ... Document Relationship Browser ... 135
3.6 ... Reference Documents ... 137
3.7 ... Summary ... 149
4 ... General Ledger Account Inquiries ... 151
4.1 ... Account Displays ... 151
4.2 ... Reports and Queries ... 158
4.3 ... Summary ... 166
5 ... Accounts Payable Processes ... 169
5.1 ... Logistics ... 170
5.2 ... Create Direct Invoices ... 177
5.3 ... Issue Outgoing Payments ... 178
5.4 ... Process Exceptions ... 181
5.5 ... Summary ... 185
6 ... Accounts Payable Transactions ... 187
6.1 ... Vendor Invoices ... 188
6.2 ... Credit Memos ... 229
6.3 ... Down Payments Sent ... 233
6.4 ... Resetting and Reversing Documents ... 236
6.5 ... Changing and Displaying Documents ... 244
6.6 ... Issuing Outgoing Payments ... 250
6.7 ... Summary ... 254
7 ... Automated Payment Program ... 257
7.1 ... Automated Payment Program Process ... 258
7.2 ... Additional Settings ... 267
7.3 ... Automatic Payment Run Inquiries ... 278
7.4 ... Summary ... 281
8 ... Accounts Payable Account Inquiries ... 283
8.1 ... Vendor Account Displays ... 284
8.2 ... Due Date Analysis ... 290
8.3 ... Payment History ... 291
8.4 ... Check Register ... 294
8.5 ... Reports and Queries ... 300
8.6 ... Summary ... 310
9 ... Accounts Receivable Processes ... 313
9.1 ... Logistics ... 314
9.2 ... Direct Invoices ... 321
9.3 ... Customer Account Maintenance and Incoming Payments ... 322
9.4 ... Process Exceptions ... 324
9.5 ... Summary ... 328
10 ... Accounts Receivable Transactions ... 331
10.1 ... Customer Invoices ... 332
10.2 ... Credit Memos ... 369
10.3 ... Down
1.1 ... Defining the Organizational Structure ... 18
1.2 ... Assigning Organizational Structures ... 28
1.3 ... Making Cross
-Modular Assignments ... 33
1.4 ... Summary ... 40
2 ... Financial Accounting Master Data ... 41
2.1 ... General Ledger Accounts ... 42
2.2 ... Vendor Accounts ... 49
2.3 ... Customer Accounts ... 56
2.4 ... Fixed Assets ... 62
2.5 ... Banks ... 65
2.6 ... Business Partners ... 66
2.7 ... Summary ... 72
3 ... General Ledger Transactions ... 75
3.1 ... Journal Vouchers ... 76
3.2 ... Post with Clearing ... 115
3.3 ... Resetting and Reversing Documents ... 120
3.4 ... Changing and Displaying Documents ... 129
3.5 ... Document Relationship Browser ... 135
3.6 ... Reference Documents ... 137
3.7 ... Summary ... 149
4 ... General Ledger Account Inquiries ... 151
4.1 ... Account Displays ... 151
4.2 ... Reports and Queries ... 158
4.3 ... Summary ... 166
5 ... Accounts Payable Processes ... 169
5.1 ... Logistics ... 170
5.2 ... Create Direct Invoices ... 177
5.3 ... Issue Outgoing Payments ... 178
5.4 ... Process Exceptions ... 181
5.5 ... Summary ... 185
6 ... Accounts Payable Transactions ... 187
6.1 ... Vendor Invoices ... 188
6.2 ... Credit Memos ... 229
6.3 ... Down Payments Sent ... 233
6.4 ... Resetting and Reversing Documents ... 236
6.5 ... Changing and Displaying Documents ... 244
6.6 ... Issuing Outgoing Payments ... 250
6.7 ... Summary ... 254
7 ... Automated Payment Program ... 257
7.1 ... Automated Payment Program Process ... 258
7.2 ... Additional Settings ... 267
7.3 ... Automatic Payment Run Inquiries ... 278
7.4 ... Summary ... 281
8 ... Accounts Payable Account Inquiries ... 283
8.1 ... Vendor Account Displays ... 284
8.2 ... Due Date Analysis ... 290
8.3 ... Payment History ... 291
8.4 ... Check Register ... 294
8.5 ... Reports and Queries ... 300
8.6 ... Summary ... 310
9 ... Accounts Receivable Processes ... 313
9.1 ... Logistics ... 314
9.2 ... Direct Invoices ... 321
9.3 ... Customer Account Maintenance and Incoming Payments ... 322
9.4 ... Process Exceptions ... 324
9.5 ... Summary ... 328
10 ... Accounts Receivable Transactions ... 331
10.1 ... Customer Invoices ... 332
10.2 ... Credit Memos ... 369
10.3 ... Down
