You come to the SAP initial screen. You can see the SAP menu divisions of SAP modules, Office, Logistics, Accounting, Human Resources, Information Systems and tools. Each of these modules are further divided into sub-modules and most of the work that we will be doing during the course will be within Accounting or the IMG (Implementation Guide). SAP Help Portal.
General Transactions Useful For Easy Operation
1 How to Login into SAP?
2 How to Change Password? 3 How to Create/Change/Delete Favorites? 4 How to Create/ Use Variants? 5 How to Use SAP mail? 6 How to use various Icons? 7 How to hold data? 8 How to transfer a Report in SAP to Excel format? 9 How to set the layout for FB60 Transaction screen? Sap Financial Accounting TrainingBasic Transactions
10 How to view balance in a General Ledger Account?
11 How to view balance in a Vendor / Employee Account? 12 How to view balance in a Customer Account? 13 How to display a list of Accounting Document? 14 How to change editable field of a Document? 15 How to view Customer master data? 16 How to view Vendor master data? 17 How to post a document with reference to old document? 18 How to Create Check Lots? 19 Payment to Employees for Expenses 20 Payment to Employees for Salary 21 Payment to Employees for Advances 22 Settlement of advance already given to employee 23 Payment to Indian Oil Loc for Special/ Imprest adv from SO 24 Payment from IOCL Loc for refund of Special/other adv to SO 25 Payment to outside parties for services or supplies 26 Payment to outside parties for advances 27 Payment to Banks for Issuing Drafts or Trf to Accts directly 28 Payment to Customers 29 Payment from/to SV/TV Customers 30 Payment to Excise Authorities 31 Payment to Railway Authorities 32 Payment to Sales Tax Authorities 33 Payment for Toll Tax 34 Payment to Transporters 35 Payment to Contractors against Purchase Orders 36 Multiple Vendor in a single PO 37 Cash withdrawal from Bank 38 Credit Note to Vendors 39 Debit Note to Vendors SAP Finance User Manual
40 Payment to Vendors for EMD Refund
41 Booking of Bank Guarantee received from Vendors Customers (Receipts) Related Transactions
42 How to maintain payment methods?
43 How to maintain Bank Data? 44 How to maintain Cheque Limits? 45 How to maintain the Terms of payment and Risk category for DOD Customers? 46 Receipts from Customers for Oil Sale DOD Supplies 47 Receipt for Non-oil Sale, Scrap, Tender Fees or Miscellaneous 48 Receipt of Corpus Funds 49 Receipt from State office for Imprest Recoup/ Special advance 50 Receipt from Employees 51 Receipts from Vendors for Security Deposit 52 Receipts from Vendors- Earnest Money Deposit 53 Generate Bank Deposit Slips 54 FTD, FTC, FRD and FRC 55 Correction of Customer account 56 Treatment for Dishonoured Cheque 57Debit Note to Customer 58Credit Note to Customer 59 BOOKING OF BANK GUARANTEE/LC/FD RECEIVED FROM CUSTOMER Reversals 60 Reversal / Change of Cash Receipts 61 Reversal of Bank Deposit Slip 62Reversal of MIRO Document 63 Reversal of FI Document 64 Reversal of Cheque Payment 65 Reversal / cancellation / replacement of cheque 66 funds management-Budgetory transactions Reports
67 Budget reports
68 Cash book 69 Bank book - 70 Transporter bill - 71 Cheque register - 72 Cheque limit reports- SAP Finance User Manual
73 Summary of DCR
74 Reports relating to customer accounts 75 Reports relating to vendor accounts 76 Reports related to STOCK/STax/G/L/credit data Windows live mail user manual pdf download. Sap Financial Accounting User Manual Pdf FileT CODE : SP02- Annexures
77 Commonly used expenses accounts
78 Commonly used income accounts 79 Commonly used liability accounts 80 List of posting keys 81 List of document types 82 List of incoming payment methods 83 List of CCA 84 List of accounts types 85 List of Vendor types 86 List of special G/L indicators Sap Accounting System Manual
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