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SAP Learning

Detailing Special G/L Transactions in Accounts Receivable | ES

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

  • Explicación de operaciones en cuenta de mayor especiales
    • Descripción de casos de uso de operaciones en cuenta de mayor especiales
    • Avales de contabilización efectuados
    • Contabilización de anticipos
    • Explicación de operaciones en cuenta de mayor especiales
  • Integración de Comercial y Finanzas mediante operaciones en cuenta de mayor especiales
    • Exploración de la integración de SD y FI para el procesamiento de anticipos
    • Integración de Comercial y Finanzas mediante operaciones en cuenta de mayor especiales

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