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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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SAP AG 2003
Course Overview
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