- Free
- Course
Detailing Special G/L Transactions in Accounts Receivable | KO
Learning outcome
- 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
Goals
Develop your expertise
Skill deepening learning
What you'll learn
Unit 1
특별 G/L 거래 이해
1
2
Goals
Develop your expertise
Skill deepening learning
Available in
Products and Roles
Consultant
Business User