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SAP-FI-General Ledger Step by step Enduser Training

by on February 21, 2013

1.     General ledger Accounting

1.1  Create General ledger master records

1.2  G/L Master record changes (Centrally)

1.3  Create a G/L Posting documents

-/nF-02 (Single Entry Posting)

-/nFB50 (Multiple line items Posting)

1.4  Park Documents

1.4.1  Create park documents

1.4.2  Change parked documents

1.4.3  Display parked documents

1.4.4  Display document changes of parked documents

1.4.5  Post/Delete parked documents

1.5  Reverse  Document Entry

1.5.1  Individual / Mass Reversals

1.5.2  Reversal of a Reversed Document

1.6   Change Document

1.7   Display Document Line Items

1.8   Display changes in Document

1.9   Display G/L Accounts balances

1.10 Display/Change G/L Accounts items

1.11 Clear G/L Account

1.12 Reset Cleared Items

1.13 Process Automatic Clearing

1.14 Automatic Clearing with Clearing Currency Specified

1.15  Recurring Entries

1.15.1 Recurring Entries

1.15.2 Change Recurring Documents

1.15.3 Display Recurring Documents

1.15.4 Display changes in Recurring Documents

1.15.5 Delete Reference Document(Recurring Entry)

1.15.6 Evaluating Recurring entry Documents

1.15.7 Execute Recurring Entry

1.15.8 Running Batch Input Session

1.16  Closing Procedures

1.16.1 Reports

1.16.2 Posting Keys

1.17  Frequently Used Transaction Codes

1.17.1  General Ledger

1.17.2  Accounts Payable

1.17.3  Withholding Tax  (TDS)

1.17.4  Asset Accounting

Click on below link to get complete Document,

PDF File –  SAP-FI-GL-Enduser step by step material

PPT File- SAP-FI-GL-Enduser step by step material

  1. PAWAN permalink

    Outstanding WEBSITE

  2. prakash permalink

    Its awesome thanks alot…..

  3. hari kiran permalink

    It is excellent material but please provide all the topics like this.

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