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Explaining the Master Data Concept in the Record-to-Report area | ZH
About this course
This course will prepare you to:
- Identify Chart of accounts, General Ledger, Company Code and Controlling Area and their relationship
- Identify additional G/L Account settings on Chart of Accounts level, Company Code level and Controlling Area level
- Use reporting options to display changes made to G/L Accounts
- Maintain G/L Accounts with individual and collective processing
- Explore other organizational elements beside the Company Code that are used in Financial Accounting
Learn
Unit 1
介绍组织结构和总账科目主数据维护。
1
Available in
Prerequisites
- Knowledge about financial business concepts (financial accounting, debit & credit)
- Outlining Processes in Record to Report
Products and Roles
Business User