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.
Overview
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Syllabus
- 介绍特别总账交易
- 概述特别总账交易用例
- 过账担保
- 过账预付款
- 介绍特别总账交易
- 通过特殊总账交易集成销售和分销与财务
- 了解预付款处理的 SD 和 FI 集成
- 通过特殊总账交易集成销售和分销与财务