S.NO.
|
PARTICULARS
|
1
|
SAP INTRODUCTION
|
2
|
COMPANY CREATION
|
3
|
BUSINESS AREA
|
4
|
MAINTAIN FISCAL YEAR
VARIANT
|
5
|
OPEN AND CLOSING
POSTING PERIODS
|
6
|
DOCUMENT RANGES
|
7
|
FIELD STATUS VARIANT
|
8
|
TOLERANCE GROUP FOR
EMPLOYEES
|
9
|
CHART OF ACCOUNTS
|
10
|
ACCOUNT GROUP
|
11
|
RETAIN EARNING ACCOUNT
|
12
|
GLOBAL PARAMETERS
|
13
|
CREATE G/L ACCOUNTS
|
14
|
GENERAL POSTING
|
15
|
G/L ACCOUNT DOCUMENT
|
16
|
TOLERANCE GROUPS FOR
G/L ACCOUNT
|
17
|
CLEAR G/L ACCOUNT
|
18
|
G/L BALANCES
|
19
|
PARKED DOCUMENT
|
20
|
SAMPLE DOCUMENT
|
21
|
LIST OF RULE TYPES
|
22
|
DATE TRANSFER RULES
|
23
|
SAMPLE ACCOUNT
|
24
|
RECURRING ENTRIES
|
25
|
CUSTOMER AND
VENDOR(GROUP, NUMBER RANGES, CREATE, INVOICE BOOKED, LINE ITEM DISPLAY, TOLERANCE, PAYMENT RECEIVED,
PAYMENT PAID, RESIDUAL VALUE)
|
26
|
DISCOUNT ALLOWED
|
27
|
DISCOUNT RECEIVED
|
28
|
PAYMENT TERMS
|
29
|
UNDER PAYMENT AND OVER
PAYMENT
|
30
|
ADVANCE TO VENDOR
|
31
|
POST DOWN PAYMENT
|
32
|
VENDOR DOWN PAYMENT
CLEAR
|
33
|
VENDOR CLEAR
|
34
|
ADVANCE RECEIVED FROM
CUSTOMER
|
35
|
POST CUSTOMER DOWN
PAYMENT
|
36
|
CUSTOMER DOWN PAYMENT
CLEAR
|
37
|
TAX ON SALE/PURCHASE
|
38
|
DEFINE PROCEDURES
|
39
|
COUNTRY TO CALCULATION
PROCEDURE
|
40
|
TAX CODES FOR SALE AND
PURCHASES
|
41
|
TAX ACCOUNT
|
42
|
BANK RECONCILIATION
AND CHEQUES DEPOSITED
|
43
|
CREATE AND ASSIGN
BUSIESS TRANSACTION
|
44
|
PROCESS MANUAL
|
45
|
CASH JOURNAL
|
46
|
BUSINESS TRANSACTIONS
|
47
|
FOREIGN CURRENCY
VALUATION
|
48
|
DUNNING
|
49
|
INTEREST
|
50
|
TIME-BASED TERMS
|
51
|
FINANCIAL STATEMENT
VERSIONS
|
52
|
PROFIT AND LOSS
ACCOUNT
|
53
|
PAYMENT PROGRAM
|
54
|
CHECK LOT
|
55
|
RUN AUTOMATIC PAYMENTS
|
56
|
TDS
|
57
|
REMITTANCE CHALLAN
|
58
|
BANK CHALLAN
|
59
|
WITHHOLDING TAX
CERTIFICATES
|
60
|
ASSET ACCOUNTING
|
61
|
HOUSE BANKS
|
CONTROLLING
|
|
S.NO.
|
PARTICULARS
|
1
|
CONTROLLING AREA
|
2
|
COST CENTRES
|
3
|
MAINTAIN NUMBER RANGES
FOR CONTROLLING DOCUMENTS
|
4
|
ACTUAL OVERHEAD
ASSESSMENT
|
5
|
INTERNAL ORDERS
|
6
|
PROFIT CENTER
ACCOUNTING
|
7
|
PROFITABILITY
ANALYSIS(COPA)
|
8
|
FINANCIAL STATEMENT
VERSION
|
9
|
INTEGRATION
|
10
|
GENERAL CONTROLLING
|
11
|
COST CENTER ACCOUNTING
|
12
|
INTERNAL ORDER
|
13
|
SCREEN SHOTS
|
14
|
SAP CODES
|
SAP(FICO)
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