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SAP Learning

Detailing Special G/L Transactions in Accounts Receivable | BR

via SAP Learning

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Overview

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As a consultant specializing in Accounts Receivables, mastering special G/L transactions is essential for streamlined process efficiency. This course equips you with the knowledge to execute down payments, manage guarantees, and understand the integrated process with SAP S/4HANA Sales when setting up your receivables management process in any deployment of SAP S/4HANA.

Syllabus

  • Explicação de operações do Razão especial
    • Descrição de casos de utilização da operação do Razão Especial
    • Lançamento de fianças concedidas
    • Lançamento de adiantamentos
    • Explicação de operações do Razão especial
  • Integração de vendas e distribuição e finanças por meio de operações do Razão Especial
    • Explorando a integração de SD e FI para o processamento de adiantamentos
    • Integração de vendas e distribuição e finanças por meio de operações do Razão Especial

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