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নির্বাচিত পোস্ট | লগইন | রেজিস্ট্রেশন করুন | রিফ্রেস |
online training on sap fico
SAP R / 3 Introduction
1. The Introduction, and S.A.P
2. SAP / R / 2-R / 3 architecture is
3. SAP server landscape
On FICO 4. See
Financial Accounting Basic Settings:
1. Definition of company
2. Definition of the company code
Company Code Company 3. Assignment
4. The definition of the business area
5. Definition of the fiscal year variant
6. The allocation of the fiscal year variant of the company code
7. Definition of the posting period variant
8. The allocation of posts variant of the company code
9. Open and close the posting period
10. The number of document type definition ranges
11. Maintenance of the status of the field
12. The field status variant of the company code assignments
GL account 13.Definition endurance team
14. The definition of tolerance groups for employees
15. The allocation of users tolerance group
Sales and purchases (input and output) 16. tax
Creation of the chart of accounts 17
18 Defining Account Group
19 The definition of earnings accounts are maintained.
General Ledger Accounting:
(With and with out reference) 1. The creation of the General Ledger master
2. Display the general ledger master / change / block / unblock
3. The document entry and with reference to the normal posting posted Post
4. Display and change documents
GL balances 5. Display
6. gl account line item display
7. Park Record
8. Hold the document
9. The creation of sample documents and sample documents postings
10. The definition of a recurring entry documents and dock with recurring posting.
11. The creation of the account and posting recruitment model
GL 12. The line layout for the line item display configuration
Unlike documents, mass reversal, reversal points clear growth and deferral documents and reversal 13 Reversal
14 The definition of the exchange rate and the translation ratio
15 to determine the exchange rate and foreign currency transaction postings
The calculation of interest on term loans 16
17 growth and deferral documents
Accounts payable
1. The creation of vendor accounts group
2. The number of ranges for vendor master records
3. Appointment of the vendor account group ranges
4. The creation of tolerance for Venders
5. The creation of vendor master (view / change / block / unblock vendor master)
6. Post-seller transactions (invoice posting, posting payments, credit memos)
The parties advance payment (down payment) and down payment against invoices clearing (especially GL transaction) 7. Settings
Partial payments and the remaining payments 8. Post
9. Terms of Payment,
10. The creation of the bank and the account ID-.
11. The creation and maintenance of checks and check register
12. Display Check Register
Canceled checks issued by the United Nations 13
14. Due to the void
15. Checks issued rule
Purchase posting income 16
17, the configuration of the automatic payment program
18 payment through the application vendors
Correspondence and statements of account in the definition of the party 19
Accounts Receivable:
1. The creation of the customer account group
2. The creation of customer master records for the number of ranges
3. Appointment of the customer account number for the group ranges
4. The creation of tolerance for customers
5. Create Customer Master (display / change / block / unblock vendor master)
Customer transactions (sales invoice posting, posting payments, debit memo) 6. Post
(Down payment) of the advance payment 7. Settings
8. Configuration Settings for Dunning
9. Dunning letters produced
Correspondence and statements of account in the definition of the party 10.
11. Bills of exchange
12. Sales revenue posting
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