Share your recently acquired knowledge across your social and professional networks.

{learning-journey-title}

Record of Achievement

AcknowledgeBadgeCourses.png

Pass all the quizzes and receive a digital badge

Record of Achievement

Record of Achievement Courses

Share feedback

Planned maintenance of Practice Systems

Planned maintenance of Practice Systems

Why create an SAP account?

Enhance your learning experience

SAP Learning

Choose your subscription

Manage your subscription

Live Sessions

Hands-on Practice

Certification

My Learning

Ready to start learning?

cleanFiles/bookmap_Special_G_L_Transactions_in_Accounts_Recei_ko-KO_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-04-09T12:16:22.000Z

특별 G/L 거래 사용 케이스 개요

보증 전기

선금 전기

평가

특별 G/L 거래 이해

선금 처리를 위한 SD와 FI 통합 살펴보기

특별 G/L 거래를 통한 판매 관리 및 재무 통합

채권의 특별 G/L 거래 세부사항

As a consultant specializing in Accounts Receivables, mastering special G/L transactions is essential for streamlined process efficiency. This course equips you with the knowledge to execute down payments, manage guarantees, and understand the integrated process with SAP S/4HANA Sales when setting up your receivables management process in any deployment of SAP S/4HANA.

Detailing Special G/L Transactions in Accounts Receivable | KO