Event Details



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Course Contents 
Define Company
Define Credit Control Area
Edit, Copy, Delete Check company code
Define Business Areas
Maintain Controlling area
Assign Company code to Company
Assign Company code to Credit Control area
Assign Company code to controlling area
Financial Accounting
Financial Accounting Global Settings
Assign Company code to Fiscal year Variant
Define Variants for open posting periods
Open and Close Posting periods
Assign Variants to Company code
Define Document types
Define Tolerance groups to Employees
Maintain Field Status Variants
Assign Company code to Field Status Variants
Define Maximum Exchange Rate Difference per Company code
Cross company code transactions
Prerequisites for Cross company code transactions
Clearing accounts for Cross company code transactions
Clearing accounts for Cross company code transactions: Example
Displaying Cross company code transactions
Changing Cross company code transactions
Reversing Cross company code transactions
Posting business transactions in General Ledger Accounting
Entering business transactions in General Ledger Accounting
Entering G/L Account line items (General Ledger)
Required entry fields for G/L account line items (General Ledger)
G/L account number (General Ledger)
Additional account assignment (General Ledger)
Additional data for G/L account line items (General Ledger)
Posting valuation differences manually
Carrying out transfer posting
Posting documents in General Ledger accounting
Document parking enjoy transaction
Parking documents - enjoy transaction
Posting parked documents- enjoy transaction
Creating screen variants- enjoy transaction
G/L Account posting- enjoy transaction
Entering G/L Account Documents- enjoy transaction
Editing line items- enjoy transaction
Hold Document
Sample Document
Recurring Document
Reversal Document
Open item management
Posting with clearing
Posting G/L account documents- enjoy transaction
Assign Country to Calculation Procedure Tax
Check and change settings for tax processing
Define tax codes for Sales and Purchases
Check recipients types in Withholding tax
Define business place
Maintain Tax Due Dates
Define Withholding tax type for invoice posting
Define Withholding tax type for Payment posting
Define Withholding tax codes
Define formulas for calculating withholding tax
Maintain Surcharge Calculation Methods
Maintain Surcharge Tax codes (Separate Tax Codes)
Assign Withholding tax types to company codes
Activate Extended Withholding Tax
Define Accounts for withholding tax to be paid over
Specify Document type for Journal Vouchers in India
Specify Document type (Accounts Payable) in Remittance Challan
Specify Document type (Accounts Receivable) in Remittance Challan
Maintain Number Groups
Assign number ranges to number groups
Maintain number ranges
Maintain number groups and SAP Script forms for withholding tax certificates for vendors and customers
Posting of withholding tax certificates from customers
Assign programs for correspondence types
General Ledger Accounting
Edit Chart of accounts list
Assign Company code to Chart of Accounts
Define Account group
Define retained earnings account
Maintain Work lists for displaying balances
Define document types for Enjoy Transaction
Define accounts for Exchange rate differences
Define interest calculation types
Prepare account balance interest calculation
Define reference interest rates
Define time-based terms
Enter interest values
Define reasons for reversal of documents
Define valuation methods in foreign currency valuation
Prepare automatic postings for foreign currency valuation
Define Financial statement versions in documenting
Define accounts for materials management
Prepare revenue account determination
Accounts Receivable and Payable
Preparations for creating customer master data Define account groups
Create number ranges for customer accounts
Assign number ranges to customer account groups
Preparations for creating Vendor master data Define account groups
Create number ranges for Vendor accounts
Assign number ranges to Vendor account groups
Maintain Terms of Payment
Define accounts for cash discounts taken
Define accounts for lost cash discount
Define accounts for overpayments / underpayments
Define accounts for rounding differences
Define accounts for Bank charges
Define reason codes for manual outgoing payments
Define accounts for payment differences (manual outgoing payments)
Setup all Company codes for Payment transactions
Setup paying company codes for payment transactions
Setup payment methods for country for payment transactions
Setup payment method per company code for payment transactions
Setup bank determination for Payment transactions
Assign payment forms for payment method in company code
Define number ranges for checks
Check void reason codes
Define Payment block reasons
Define Vendor tolerances
Define reconciliation accounts for customer down payments
Define alternate reconciliation accounts for down payments for vendors
Define alternate reconciliation for Customers
Define alternate reconciliation for Vendors
Define accounts for automatic offsetting entry
Interest Posting A/R Calculation of interest on arrears
Interest on Arrears calculation Vendors
Assign forms to interest indicators
Define sender details for interest forms
Assign permitted credit control areas to company code
Define risk categories
Bank Accounting
Define House Banks
Create and assign business transactions
Define posting keys and posting rules for manual bank statement
Define variants for manual bank statement
Define global settings for electronic bank statement
Define alternative reconciliation accounts for bill of exchange receivable
Define accounts for bill of exchange transactions
Prepare bill of exchange charges statement
Define bank sub accounts when presenting to bank
Assign payment method to bank transaction
Define alternative reconciliation account for bill of exchange payable
Asset Accounting
Assign Chart of Depreciation to company code
Specify Account determination
Create screen layout rules
Define number range interval
Define asset classes
Define how depreciation areas post to general ledger
Assign GL accounts
Assign input tax indicator for non taxable transactions
Specify Financial statement version for asset reports
Specify document type for posting the depreciation
Define Depreciation areas
Specify transfer of APC values
Specify transfer of depreciation terms
Determine Depreciation areas in the asset class
Specify rounding of net book value / depreciation
Specify depreciation areas for group assets
Specify asset classes for group assets
Define base methods
Define multi-level methods
Maintain period control methods
Maintain depreciation key
Define screen layout for Asset master record
Define screen layout for asset depreciation areas
Specify entry of Net Book Value



Training Coordinator.

UK :+44-203-468-0685

USA : +1-703-445-4802

INDIA: +91-8143111555 ; +91-40-64643304 / 06

URL : www.ecorptrainings.com

Email : training@ecorptrainings.com



December 20, 2013 — 9:00 am to
March 20, 2018 — 6:00 pm

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