SAP GL End User Document Kit

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$40.00

FI CO Sample Documents: Classical GL Sample Configuration Document; New GL Configuration Documents; SAP Complex Concepts Documents; SAP FI CO Authorization Matrix

Quick Overview

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI.

These documents can be used for power user training or end user training in the final preparation phase during implementation. These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for all the sap user even if they are new to SAP screens.

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SAP GL End User Document Kit

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SAP GL End User Document Part I
SAP GL End User Document Part II
SAP GL End User Document Part III

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This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI.

These documents can be used for power user training or end user training in the final preparation phase during implementation.

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for all the sap user even if they are new to SAP screens.

In this document set we cover following transactions

Master Data

FS00 Maintain GL Account
FS15 Copy GL Data from Source CCode
FSM1 Create Sample Account
FSM2 Change Sample Account
FSM4 Display Changes Sample Account
FSM5 Delete Sample Account
FSP0 Create Account COA Level
FSS0 Create Account CCode Level
OB_GLACC11 Mass Maintenance

Postings

F.80 Mass Reversal
F-02 GL Account Posting
F-06 Incoming Payment
F-07 Outgoing Payment
FB02 Document Change
FB03 Document Display
FB08 Reverse Individual Document
FB50 Process Document

Reference Documents

F.81 Reverse Accrual Deferral
F-01 Sample Document
FBD3 Display Recurring Entry
FBR2 Posting with Reference Doc
FBS1 Enter Accrual Deferral Doc
FDB2 Change Recurring Entry
FKMT Reference Docs

Account Analysis

FBL3N Account Line Item Analysis

Account Clearing

F.13 Automatic Account Clearing
F-03 Manual Account Clearing
F-04 Account Clearing
FB00 Account Edit Options
FBRA Reset Cleared items

Closing Operations

F.05 Foreign Currency Valuation
F.07 Carry Forward Rec_Payables
F.16 Carry Forward GL
F.19 GR_IR Regrouping
F101 Receivables Payables
F-30 Clear JOPA Entries
KALC Reconciliation with FI
MR11 GR_IR Clearing Account
MR21 Change in Material Price
MRN8 BS Value Price Variances
MRN9 BS Value per Account
MRNO Determination Lowest Value
S_ALR_87003642 Open and Close Posting Periods
S_BCE_68000174 Enter Translation Rates
SA38 Accruals Deferrals Report

Inter Company

FBU2 Document change
FBU8 Document Reversal

Reporting

FS10N Account Analysis
FSE5N GL Planning
S_ALR_87012277 Account Balances
S_ALR_87012279 Structured Account Balances
S_ALR_87012282 Account Line items
S_ALR_87012284 Trial balance
S_ALR_87012289 Compact Document Journal
S_ALR_87012301 GL Account Balances Totals
S_ALR_87012328 Accounts List
S_ALR_87012347 Document Items Extract

Additional Information

Doc Code	SEBK100400
Doc Title	SAP GL End User Document Kit
Author	SAP E Books
Document For	SAP FI CO Consultants
Subject	Process Documents
Language	English
File Details	74 Word Files / 3 ZIP
File Format	WORD / ZIP
Size (Approx)	32 MB
Sap Version	Up to ECC 6.0
Doc Version	V 1.0 / 11th Feb 2010
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