- Course
Detailing Special G/L Transactions in Accounts Receivable | KO
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 S/4HANA Sales environment.
- Monitor and manage Accounts Receivable items accurately
Learn
Unit 1
특별 G/L 거래 이해
1
2
Available in
Prerequisites
Products and Roles
ConsultantBusiness User