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SAP AG 2003

FS310 Inkasso/Exkasso

 © SAP AG 2005

 

AC210 Das neue Hauptbuch

 

  mySAP ERP Central Component 5.0

  2005/Q2

 Material number 50073592

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SAP AG 2003

Copyright 2005 SAP AG. All rights reserved.

Neither this publication nor any part of it may be copied orreproduced in any form or by any means without the priorwritten consent of SAP AG. The information contained in thispublication is subject to change without prior notice.

Copyright

 

Trademarks

  Some software products marketed by SAP AG and its distributors contain proprietary software components of

other software vendors.

  Microsoft, Windows, Outlook and PowerPoint are registered trademarks of Microsoft Corporation.

  IBM, DB2, DB2 Universal Database, OS/2, Parallel Sysplex, MVS/ESA, AIX, S/390, AS/400, OS/390,

OS/400, iSeries, pSeries, xSeries, zSeries, z/OS, AFP, Intelligent Miner, WebSphere, Netfinity, Tivoli, and

Informix are trademarks or registered trademarks of IBM Corp. in the USA and/or other countries.

  ORACLE is a registered trademark of ORACLE Corporation.

  UNIX, X/Open, OSF/1, and Motif are registered trademarks of the Open Group.

  Citrix, ICA, Program Neighborhood, MetaFrame, WinFrame, VideoFrame, and MultiWin are trademarks or

registered trademarks of Citrix Systems, Inc.

  HTML, XML, XHTML, and W3C are trademarks or registered trademarks of W3C®, World Wide Web

Consortium, Massachusetts Institute of Technology.

  JAVA is a registered trademark of Sun Microsystems, Inc.

  JavaScript is a registered trademark of Sun Microsystems, Inc., used under license for technology invented and

implemented by Netscape.

  MaxDB is a trademark of MySQL AB, Sweden.

  SAP, R/3, mySAP.com, xApps, xApp and other SAP products and services mentioned herein as well as theirrespective logos are trademarks or registered trademarks of SAP AG in Germany and in other countries

worldwide. All other product and service names mentioned are the trademarks of their respective owners. Data

contained in this document serves informational purposes only. National product specifications may vary.

  The information contained in this publication is subject to change without prior notice. These materials are

provided by SAP AG and its affiliated companies ("SAP Group") for informational purposes only, without

representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect

to the materials. The only warranties for SAP Group products and services are those that are set forth in the

express warranty statements accompanying such products and services, if any. Nothing herein should be

construed as constituting an additional warranty.

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SAP AG 2003

Prerequisites for Course Participants

Required:

Familiarity with operation and use of the conventionalgeneral ledger

Recommended:

Familiarity with FI subledger accounting and ManagementAccounting (=> CO)

 

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SAP AG 2003

Target Audience

Participants

(SAP) consultants

Duration

3 days

 

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SAP AG 2003

Course Objectives

After the course, the participants will be able to

understand the logic behind the new general ledger

After the course, the participants will be able toactivate, configure, and use the new general ledger

 

  These course materials are not suitable for self-learning. The information you will get from your

course instructor is essential to completing the materials.

 In some cases, there may not be enough time to perform all the exercises during the course. Theexercises represent additional examples that are covered during the course. You can also go through

the exercises yourself after the course, to reinforce what you learned.

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SAP AG 2003

Contents

Unit 1 Introduction

Unit 2 Ledger Definition

Unit 3 Document Splitting

Unit 4 Integration

Leader

Unit 5 Periodic Processing

Unit 6 Parallel Accounting

Unit 7 Reporting

Unit 8 Migration

Exercises and Solutions

 

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Course Overview

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