ERP | SAP SE | SAP partners | ASAP | T-code

ERP | SAP SE | SAP partners | ASAP | T-code

Define Company | Company Code | Business Area | Profit Centre | Segment | Functional Area

Define Carry Forward Process | Setting financial  Yearfor the Company code | Define Open and Closed Posting Period

TG for the GL Account | TG for Employee |TG for Customer and Vendor | TG for User Assignment

Define Number for  Document Type  for GL Account Posting | Creation of ledger | Alter Ledger | Block, Copy Ledger

GL Document Posting |GL Account Year End Adjustment | Outstanding Expense Management | Accrued Income Management| GL Reporting

Parking the Document| Post the Parked Document | Hold the Document | Reverse Document

Introduction to Accounts Payable in SAP | Business Partner Vendor Master Data in Accounts Payable | Invoice Processing in Accounts Payable | Payment Processing in Accounts Payable | Vendor Payments and Clearing

Introduction to Accounts Receivable in SAP | Master Data Management for Business Partner Customers | Invoice Creation and Processing in Accounts Receivable | Incoming Payments and Payment Processing

Sales Return | Refund to the Customer | Purchase Return | Refund from Vendor/Supplier

Advance Payment Entry | Clearing of Advance Payment

Advance Receipt Entry | Clearing of Advance  Receipt

Define Dunning area | Define Dunning Procedure | Run Dunning

Define Bank Account using SAP Fiori | Automatic Payment Process | Cheque Management

Define Controlling Area | Number Range Settings for the controlling Area | Maintain version | Cost Centre Creation | Cost Element

Define Depreciation Area | Define Asset Class | Asset Creation | Asset Posting

Introduction to Cash Journal in SAP | Configuration of Cash Journal | Cash Journal Transaction Types | Posting Rules in Cash Journal | Managing Cash Journal Entries | Bank and Cash Integration | Authorizations and Security in Cash Journal | Cash Journal Reports and Reconciliation | Best Practices for Using Cash Journal | Troubleshooting Cash Journal Issues.

Introduction to SAP Taxation | Tax Codes and Tax Categories | Tax Calculation Procedure | Tax Jurisdictions and Rates | Withholding Tax (WHT) Configuration | Integration with Other SAP Modules | Tax Reporting and Compliance | Advanced Tax Configuration Topics | Best Practices and Troubleshooting