Financial Accounting in SAP ERP: Business User Guide
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1.1 ... Defining the Organizational Structure ... 18
1.2 ... Assigning Organizational Structures ... 28
1.3 ... Making Cross-Modular Assignments ... 33
1.4 ... Summary ... 40
2 ... Financial Accounting Master Data ... 41
2.1 ... General Ledger Accounts ... 42
2.2 ... Vendor Accounts ... 49
2.3 ... Customer Accounts ... 56
2.4 ... Fixed Assets ... 62
2.5 ... Banks ... 65
2.6 ... Business Partners ... 66
2.7 ... Summary ... 72
3 ... General Ledger Transactions ... 75
3.1 ... Journal Vouchers ... 76
3.2 ... Post with Clearing ... 115
3.3 ... Resetting and Reversing Documents ... 120
3.4 ... Changing and Displaying Documents ... 129
3.5 ... Document Relationship Browser ... 135
3.6 ... Reference Documents ... 137
3.7 ... Summary ... 149
4 ... General Ledger Account Inquiries ... 151
4.1 ... Account Displays ... 151
4.2 ... Reports and Queries ... 158
4.3 ... Summary ... 166
5 ... Accounts Payable Processes ...169
5.1 ... Logistics ... 170
5.2 ... Create Direct Invoices ... 177
5.3 ... Issue Outgoing Payments ... 178
5.4 ... Process Exceptions ... 181
5.5 ... Summary ... 185
6 ... Accounts Payable Transactions ... 187
6.1 ... Vendor Invoices ... 188
6.2 ... Credit Memos ... 229
6.3 ... Down Payments Sent ... 233
6.4 ... Resetting and Reversing Documents ... 236
6.5 ... Changing and Displaying Documents ... 244
6.6 ... Issuing Outgoing Payments ... 250
6.7 ... Summary ... 254
7 ... Automated Payment Program ... 257
7.1 ... Automated Payment Program Process ... 258
7.2 ... Additional Settings ... 267
7.3 ... Automatic Payment Run Inquiries ... 278
7.4 ... Summary ... 281
8 ... Accounts Payable Account Inquiries ... 283
8.1 ... Vendor Account Displays ... 284
8.2 ... Due Date Analysis ... 290
8.3 ... Payment History ... 291
8.4 ... Check Register ... 294
8.5 ... Reports and
8.6 ... Summary ... 310
9 ... Accounts Receivable Processes ... 313
9.1 ... Logistics ... 314
9.2 ... Direct Invoices ... 321
9.3 ... Customer Account Maintenance and Incoming Payments ... 322
9.4 ... Process Exceptions ... 324
9.5 ... Summary ... 328
10 ... Accounts Receivable Transactions ... 331
10.1 ... Customer Invoices ... 332
10.2 ... Credit Memos ... 369
10.3 ... Down Payments Received ... 374
10.4 ... Resetting and Reversing Documents ... 377
10.5 ... Changing and Displaying Documents ... 386
10.6 ... Process Incoming Payments ... 392
10.7 ... Dunning ... 395
10.8 ... Credit Management ... 398
10.9 ... Summary ... 399
11 ... Accounts Receivable Account Inquiries ... 401
11.1 ... Customer Account Displays ... 402
11.2 ... Customer Analysis ... 408
11.3 ... Reports and Queries ... 415
11.4 ... Summary ... 426
12 ... Fixed Asset Processes ... 427
12.1 ... Fixed Asset Lifecycle ... 428
12.2 ... Asset Acquisition ... 435
12.3 ... Summary ... 441
13 ... Fixed Asset Transactions ... 443
13.1 ... Creating an Asset ... 443
13.2 ... Changing, Displaying, and Locking ... 452
13.3 ... Navigating the Asset Explorer ... 460
13.4 ... Transfers ... 464
13.5 ... Retirement ... 468
13.6 ... Value Adjustments ... 468
13.7 ... Depreciation ... 469
13.8 ... Summary ... 474
14 ... Fixed Asset Posting Logic ... 475
14.1 ... General Ledger Accounts ... 476
14.2 ... Asset Classes ... 478
14.3 ... Account Determinations ... 481
14.4 ... Reports and Tools ... 486
14.5 ... Summary ... 492
15 ... Bank Master Data and Processes ... 493
15.1 ... Bank Master Data ... 493
15.2 ... Structuring Bank Accounts in the General Ledger ... 502
15.3 ... Bank Reconciliation ... 507
15.4 ... Postprocessing of Electronic Bank Statements ... 513
15.5 ... Summary ... 519
16 ... Financial Close Processes ... 521
16.1 ... Opening and Closing Financia
David has been a contributing writer to SAP Experts, an ASUG presenter, and was featured in the 2015 Q1 edition of insiderPROFILES magazine.
- Autor: David Burns
- 2018, 2. Aufl., 628 Seiten, Maße: 18,7 x 23,8 cm, Gebunden, Englisch
- Verlag: SAP Press
- ISBN-10: 1493216783
- ISBN-13: 9781493216789
- Erscheinungsdatum: 22.05.2018
Kapazitätsplanung mit SAP
Ferenc Gulyássy, Binoy Vithayathil
89.90 €
Berechtigungen in SAP ERP HCM
Martin Esch, Anja Junold, Joost Klüßendorf
69.90 €
SAP Revenue Accounting and Reporting and IFRS 15
Dayakar Domala, Koti Tummuru
99.95 €
Sales and Distribution in SAP ERP: Business User Guide
Matt Chudy, Luis Castedo, Ricardo Lopez
79.95 €
SAP Lumira, Designer Edition
Dwain Chang, Xavier Hacking, Jeroen van der A
79.95 €
SAP Solution Manager
Steve Christian, Michael Pytel, Jereme Swoboda, Nathan Williams
79.95 €
SAP-Portale
Marcus Banner, Tom Franke, Ralf Friedrichs, Heinzpeter Klein, Roland Schroth
79.90 €
Berechtigungen im SAP ERP HCM - Einrichtung und Konfiguration
Marcel Schmiechen
29.95 €
Praxishandbuch SAP-Zeitwirtschaft (HCM-PT)
Udo Walsch, Jürgen Schmitz, Lars Möller
29.95 €
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