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SAP Learning

Detailing Special G/L Transactions in Accounts Receivable | ZH

via SAP Learning

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

  • 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

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