May 22, 2009  SAP Accounts Payable End-User Training Manual This course will focus on how SAP Accounts Payable module manages Vendor transactions and activities. The starting point of the course will introduce the concept of Vendor Master Record’s creation and will give explanations with regards as to how they will relate to transactional processes. End User Customization Shows how to customize some SAP screens on. SAP Documentation, Training, and News Updates can be found on the web. G/L Account: G/L accounts are also called Cost Elements in SAP. They are a classification by expense or revenue type. In the CO (Controlling).

Sap Accounts Receivable End-user Training Manual Pdf

Sap Fico Accounts Receivable End User Training Manual Pdf

If you are new to this sub-module, you should surely check the Accounts Payable Manual which is very descriptive for beginners. Below are the end-user manuals you will find in this package;
* Adjust Advance against Bank Guarantee
* Adjustment of Advance against Bank Guarantee
* Advance against Salary-Traveling-GPF-Loans
* Advance Payment With Reference to PO
* Block or unblock vendor
* Carry forward of vendor balances
* Change Tax Rate after Invoice Posted
* Cheque with Alternative Payee-A
* Cheque with Alternative Payee-B
* Create vendor
* Foreign Currency Payments
* Full Adjustment of Advance and its Clearing
* Late Delivery Charges
* Maintain Exchange Rates
* Park Vendor’s Invoice
* Partial Adjustment of Advance
* Partial Payment of Invoice
* Post Bank Guarantee Against Advance From Vendor
* Post Vendor’s Invoice
* Processing of Time Barred Cheque
* Re-Issuance of Cheque-A
* Re-Issuance of Cheque-B
* Reversal of invoice
* Staff reimbursement through cheque-A
* Staff reimbursement through cheque-B
* Staff reimbursements through cheque
* Stop Payment with Cancellation of Invoice
* Stop payment without cancellation of invoice
* Vendor or customer reconciliation
* Withholding Tax Splitting
* Change vendor master data

Free PDF FI Accounts Receivable and Accounts Payable