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Vendor Means: Service Providers EX: (ALL SERVICES PROVIDERS WITH CREDIT BASES)
Vendor Means SUPPLIER IN S4HANA
Vendor Means:
Types of Vendor Accounts Groups:
DOMESTIC ACCOUNTS GROUPS (Local or Country level Vendors) T OBD3.
INTERNATIONAL ACCOUNTS GROUP (International Vendors) T OBD3.
ONE-TIME VENDORS T OBD3.
DEFINE TOLERANCE GROUP FOR CUSTOMER AND VENDOR. T CODE-OBA3
Accounts Payable Configuration Steps
Define Accounts Groups T -OBD3.
We need to Create an Account Group
1) DOMESTIC ACCOUNTS GROUPS (Local Vendors) T -OBD3.
2)INTERNATIONAL ACCOUNTS GROUP (International Vendors) T -OBD3.
3) One-Time Vendors Account Group T- OBD3
Domestic Vendor Creation (Local Vendors) OBD3
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MBA., Financial Management from Acharya Nagarjuna University
M.Com., Financial Management from Acharya Nagarjuna University
SAP FICO Trainer,
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Topics
1)ENTERPRISE STRUCTURE
2)GLOBAL SETTINGS
3)CHART OF ACC
4)POSTING TYPES
5)TABLE DISPLAY
6)TR-NEED TO DISCUSS
7)DATA TYPES IN SAP
8)TICKETS
9)IMPLEMENTATION PROJECT
10)BLUEPRINT PAGES
11)ACCOUNTS PAYABLE
12)ACCOUNTS RECEIVABLE
13)VENDOR DOWN PAYMENTS
14)CUSTOMER DOWN PAYMENTS
15)VENDOR CASH DISCOUNT
16)CUSTOMER CASH DISCOUNT
17)APP & EXPLANATION ALSO OF APP
18)HOUSE BANKS
19)CASH JOURNAL/PETTY CASH
20)RECURRING ENTRIES
21)P2P CYCLE
22)FOREIGN CURRENCY VALUATION
23)REALIZED GAIN & LOSS
24)FOREIGN CURRENCY POSTING
25)OPEN ITEM MGT
26)ASSET ACCOUNTING
27)WITHHOLDING TAX
28)DUNNING CONFIGURATION
29)GST-NEED TO DISCUSS
30)INPUT GST & OUTPUT GST
(IGST, SGST, CGST)
31)IDOCS
32)BRS-NEED TO DISCUSS (BANK RECONCILIATION STATEMENT)
33)COST & PROFIT CENTERS-NEED TO DISCUSS
34)S4 HANA CHANGES
35)WRICEF
36) SUCCESS STRATEGY
37) RESUME PREPARATION
38) COPA
39) VALIDATIONS AND SUBSTITUTIONS
40)SAP FICO Complete Interest Calculation Configuration
#AccountsPayableConfigurationSteps
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