Special Ledger
- Type product
Special Ledger
Opleiderscore:
Beschrijving
Goals
- Course participants learn the functions and how to use the special ledger (FI-SL) within Financial Accounting. They also gain knowledge about the most important control and data entry techniques.
Audience
- Project team
Prerequisites
Recommended- AC040 Geschäftsprozesse im Management Accounting (Controlling)
- AC010 Geschäftsprozesse im Financial Accounting
Course based on software release
- ERP ECC 5.0
Content
- Special ledger (FI-SL): introduction and example
- Table definition and installation, characteristics and key figures
- Updates and standardizing entries, accounting principles
- Validation and substitution
- Sets and essential features of the Report Painter
- Planning
- Allocation
- Ro…
Veelgestelde vragen
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Goals
- Course participants learn the functions and how to use the special ledger (FI-SL) within Financial Accounting. They also gain knowledge about the most important control and data entry techniques.
Audience
- Project team
Prerequisites
Recommended- AC040 Geschäftsprozesse im Management Accounting (Controlling)
- AC010 Geschäftsprozesse im Financial Accounting
Course based on software release
- ERP ECC 5.0
Content
- Special ledger (FI-SL): introduction and example
- Table definition and installation, characteristics and key figures
- Updates and standardizing entries, accounting principles
- Validation and substitution
- Sets and essential features of the Report Painter
- Planning
- Allocation
- Rollup
- Tools
- Summary
- Overview of the new general ledger
Notes
- This course gives a brief overview of the new general ledger. You will learn about customizing the new general ledger in course AC210.
- This course also discusses the functions of the following SAP releases: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00.
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