​Basic Settings

 

·       ​Define a Company

·       ​Define Company Code

·       ​Define Business Area

·       ​Assign Company to Company Code

·       ​Define Fiscal Year Variant

·       ​Assign Fiscal Year Variant to Company code

·       ​Define Posting Period Variant

·       ​Open and Closing Posting Period Variant

·       ​Assign Posting Period Variant to Company Code

·       ​Define Document types and number ranges

·       ​Define Field Status Variant

·       ​Assign Field Status Variant to Company Code

·       ​Define for User Tolerances

·       ​Define Tolerance Group for Employees

·       ​Define Exchange Rate Types

·       ​Define Chart Of Accounts (COA)

·       ​Assign Chart Of Accounts to Company Code

·       ​Define Account Groups

·       ​Define Retained Earnings Account

·       ​Edit Company Code data

 

·       ​General Ledger

 

·       ​Creation of General Ledger Accounts

·       ​Posting Documents in GL

·       ​Posting Documents in Foreign Currency

·       ​Posting Documents with Account Assignment Model

·       ​Posting Documents with Sample Documents

·       ​Open item Clearing

·       ​Posting Documents with Accrual / Deferral

·       ​Recurring Documents

·       ​Parking & Holding of Documents

·       ​Interest Calculation

·       ​Tax Calculation on Sales and Purchases

·       ​GL Reports.

GET THE MATERIAL 


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