In the following training manual, you will find a series of step by step guides with screenshots from SAP ECC 6.0 version for General Ledger, Accounts Payable, Accounts Receivable transactions:
- General Ledger Posting
- Changing accounting document
- Display accounting document
- Posting of vendor advance
- Posting of vendor Invoice (FI)
- Clearing of vendor advance
- Vendor final payment
- Vendor invoice with reference to purchase order and TDS
- Customer advance posting
- Posting of customer Invoice (FI)
- Customer advance clearing
- Customer payment receipt
- Asset acquisition
- Check asset overview
- AUC settlement to main asset
- Depreciation posting
- Sale of fixed asset
- Cash journal
- GL line item display
- Vendor line item display
- Customer line item display
- Reverse document
- Entry through F-02
- Accural/Defferal Entry – “FBS1”
- Reversal Accural/Defferal Entry – “F.81”
- Recurring Entry – “FBD1”
- Execute Recurring Entry – “F.14”
- List of Recurring Enties – “F.15”
- Blocking Vendor – “FK05”
- Park Vendor Invoice “FV60” Non PO & “MIR7” PO Based
- Clear Vendor Account “F-44”
- Down Payment Request “F-47”
- Advance Payment Request “F-48”
- Customer Block “FD05”
- Customer Down Payment “F-29”
- Cash Journal “FBCJ”
- Asset Purchase “F-90”
- Asset Sold “F-92”
- Depreciation Run “AFAB”
- Asset Trf (AUC to Main Asset) “AIAB”
Download – Step by Step Training Manual for SAP FI Frequently Used Transactions
Very good training guide