- Course
Detailing Special G/L Transactions in Accounts Receivable
Learn about executing down payments, managing guarantees, and the Sales integration.
About this course
- Understand and execute special G/L transactions in Accounts Receivable.
- Create, post, and clear down payments and down payment requests effectively.
- Manage and monitor guarantees, including the automatic account determination process.
- Integrate special G/L transactions within the SAP Sales environment.
- Monitor and manage Accounts Receivable items accurately
Available in
Prerequisites
Products and Roles
ConsultantBusiness UserSAP S/4HANA Cloud Private EditionSAP S/4HANA Enterprise ManagementSAP S/4HANA Cloud Public Edition