This Essentials Guide is tightly focused on important account-determination techniques relevant for different SAP modules. Get clarification of the various techniques in each module for generating General Ledger postings. Learn account-determination techniques for modules like MM and SD. With coverage on AR/AP, tax, and bank transactions, this Essentials Guide is just the resource you’ve been looking for. Save time and effort by learning the ins and outs of account determination in SAP.
This Essentials Guide is tightly focused on important account-determination techniques relevant for different SAP modules. Get clarification of the various techniques in each module for generating General Ledger postings. Learn account-determination techniques for modules like MM and SD. With coverage on AR/AP, tax, and bank transactions, this Essentials Guide is just the resource you’ve been looking for. Save time and effort by learning the ins and outs of account determination in SAP.
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Autorenporträt
With more than ten years experience as an SAP Financial Consultant, Manish Patel has conducted training at SAP America training centers for topics like Fixed Assets, Special Ledger and Legal Consolidation.
Inhaltsangabe
1.1 Chart of Accounts 5
1.2 General Ledger Account Master 7
1.3 Account Determination Techniques 8
1.4 Summary 11
1.5 Reference 11
- Configuration Transactions 11
- Tables and Structures 11
2.1 Foreign Currency Transactions 13
2.2 Other General Ledger Transactions 16
2.3 Accrual Transactions 18
2.4 Summary 20
2.5 Reference 20
- Configuration Transactions 20
- Tables and Structures 20
- Enhancements 20
3.1 Reconciliation Accounts 21
3.2 Basic Accounts Receivable/Accounts
3.3 Payment Card Accounts 26
3.4 Summary 27
3.5 Reference 27
- Configuration Transactions 27
- Tables and Structures 28
- Enhancements 28
4.1 Account Determination Objects 29
4.2 General Ledger Account Determination 31
4.3 Other Relevant Information 34
4.4 Summary 35
4.5 Reference 36
- Configuration Transactions 36
- Tables and Structures.... 36
5.1 Account Determination Objects 37
5.2 General Ledger Account Determination 38
5.3 Bill of Exchange Transactions 41
5.4 Summary 42
5.5 Reference 43
- Configuration Transactions 43
- Tables and Structures 43
6.1 Account Determination Objects 45
6.2 General Ledger Account
6.3 Summary 51
6.4 Reference 52
- Configuration Transactions 52
- Tables and Structures 52
- Enhancements 52
7.1 Account Determination Objects 53
7.2 General Ledger Account Determination 56
7.3 Summary 58
7.4 Reference 58
- Configuration Transactions 58
- Tables and Structures 59
8.1 Sales 61
8.2 Purchasing 64
8.3 Summary 66
8.4 Reference 66
- Configuration Transactions 66
- Tables and Structures 67
9.1 Materials Are Valuated 69
9.2 Account Determination Objects 70
9.3 General Ledger Account Determination-Procurement 73
9.4 General Ledger Account Determination-Revaluation and Other Accounts 76
