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AC202: Financial Accounting Customizing II: Special G/L Transactions, Document Parking, Validation and Substitution

mySAP Financials

Financial Accounting

Course Description

Code: AC202
Name: Financial Accounting Customizing II: Special G/L Transactions, Document Parking, Validation and Substitution
Level: 1
Length: 2 days

Objectives:

  • Become familiar with the application and the Customizing of the functions described in course content

Content:

  • Use of special G/L transactions:
    - Down payment requests, down payments, and allocation
    - Individual value adjustments
    - Guarantees received
    - Guarantees made
    - Bills of exchange
  • Document parking
  • Substitution in FI
  • Validation in FI
  • FI archiving

Course Schedule

Online / Client site.