Efectuar compensación partidas libro mayor general describe el proceso de compensar partidas en el libro mayor general de SAP. Primero, se inicia la transacción F-03 y se ingresan la cuenta, fecha de compensación y sociedad. Luego, se ingresan los criterios de selección como el documento "De". El sistema muestra un resumen de las partidas abiertas. Finalmente, se graba la compensación y el sistema confirma el procesamiento.
New gl functionality_by_guntupalli_hari_krishna_Hari Krishna
SAP NUEVO LIBRO MAYOR,SAP NEW دفتر الأستاذ العام,SAP新总账,SAP neue Hauptbuch,एसएपी नई सामान्य खाता,எஸ்ஏபி புதிய பொது லெட்ஜர்,SAP NEW総勘定元帳,SAP의 새로운 원장,SAP General Ledger НОВЫЙ,SAP NUEVO LIBRO MAYOR,SAP NEW GENERAL LEDGER
SAP FICO Interview Questions By Garudatrainingspiyushchawala
SAP FICO is a core SAP module that covers the financial and reporting segments of a business.
It consists of the interrelated component modules-FI (Financials) and CO (Controlling) with an
extensive set of sub-modules that cover every aspect of the financial and managerial accounting
for both external and internal reporting. Skilled FICO Technical and Functional Consultants are in
very high demand as enterprises world over have been moving to SAP as a single solution for their
business needs. As financial management forms the very basis for any business, SAP FICO has seen
a consistent increase in its implementation with a very high demand for FICO professionals. Garuda
Trainings has come out with a comprehensive online training course in SAP FICO to give our students
the much needed advantage in this highly competitive and sought after segment of the ERP industry.
Online SAP FICO Course Contents: FICO is an integration of two modules FI and CO and the below
curriculum has been segmented accordingly.
Contents:
1) An Introduction to SAP
2) The FI module and its architecture
3) General Ledger Accounting
4) Fixed Assets sub-module
5) The Account Receivables sub-module
6) The Accounts Payable sub-module
7) Integration with other SAP modules and business implementation and deployment
8) The CO module and its architecture, interaction with the FI and other SAP modules
9) Cost centres and profit centres accounting
10) Internal orders and profitability
11) Product costing and activity based costing
For More Info: http://garudatrainings.com/sap-fico-online-training/
Why Choose Us: Our online course in SAP FICO gives you a perfect flexibility of pursing the
course within your existing schedule as you can opt from weekend or weekday batches as per
your convenience. The training resources are prepared by experts with rich experience in SAP
implementations. All modules are led by trainers and are interactive with a recording ability for
future use and access. We offer a 24/7 access to training resources and technical support and give
you a perfect quality training course with an extra emphasis on practical exposure to real-time
implementation scenarios and live projects.
The Complete Advantage: We endeavour to give you a perfect career as a SAP FICO consultant and
our online training course also includes the advantage of placement assistance through our industry
network. To help our users easily clear the interview evaluation, we offer an extensive collection of
in-depth interview questionnaires along with tips of effectively writing resumes. Choose us to get
the perfect advantage in your career as an SAP FICO consultant.
Register For Free Demo:
www.Garudatrainings.com
Email Us:garudatrainings@gmail.com
Ph No:+1-508-841-6144
Withholding Tax is also called as retention tax. Its requirement of payer to deduct or withhold a
particular percentage from payment to the vendors and pay such amount to the Government on
behalf of vendors.
SAP provides you with two procedures for processing withholding tax: "Standard" and extended
withholding tax.
"Standard" withholding tax is the procedure that has always been supported by the system.
It offers you the following features:
Withholding tax for accounts payable
Withholding tax calculation during payment
Withholding tax code per vendor line item
Extended withholding tax provides the following additional features:
Multiple withholding taxes per customer or vendor line item
Withholding tax calculation for partial payments
Withholding tax calculation for invoice entry and payment
New gl functionality_by_guntupalli_hari_krishna_Hari Krishna
SAP NUEVO LIBRO MAYOR,SAP NEW دفتر الأستاذ العام,SAP新总账,SAP neue Hauptbuch,एसएपी नई सामान्य खाता,எஸ்ஏபி புதிய பொது லெட்ஜர்,SAP NEW総勘定元帳,SAP의 새로운 원장,SAP General Ledger НОВЫЙ,SAP NUEVO LIBRO MAYOR,SAP NEW GENERAL LEDGER
SAP FICO Interview Questions By Garudatrainingspiyushchawala
SAP FICO is a core SAP module that covers the financial and reporting segments of a business.
It consists of the interrelated component modules-FI (Financials) and CO (Controlling) with an
extensive set of sub-modules that cover every aspect of the financial and managerial accounting
for both external and internal reporting. Skilled FICO Technical and Functional Consultants are in
very high demand as enterprises world over have been moving to SAP as a single solution for their
business needs. As financial management forms the very basis for any business, SAP FICO has seen
a consistent increase in its implementation with a very high demand for FICO professionals. Garuda
Trainings has come out with a comprehensive online training course in SAP FICO to give our students
the much needed advantage in this highly competitive and sought after segment of the ERP industry.
Online SAP FICO Course Contents: FICO is an integration of two modules FI and CO and the below
curriculum has been segmented accordingly.
Contents:
1) An Introduction to SAP
2) The FI module and its architecture
3) General Ledger Accounting
4) Fixed Assets sub-module
5) The Account Receivables sub-module
6) The Accounts Payable sub-module
7) Integration with other SAP modules and business implementation and deployment
8) The CO module and its architecture, interaction with the FI and other SAP modules
9) Cost centres and profit centres accounting
10) Internal orders and profitability
11) Product costing and activity based costing
For More Info: http://garudatrainings.com/sap-fico-online-training/
Why Choose Us: Our online course in SAP FICO gives you a perfect flexibility of pursing the
course within your existing schedule as you can opt from weekend or weekday batches as per
your convenience. The training resources are prepared by experts with rich experience in SAP
implementations. All modules are led by trainers and are interactive with a recording ability for
future use and access. We offer a 24/7 access to training resources and technical support and give
you a perfect quality training course with an extra emphasis on practical exposure to real-time
implementation scenarios and live projects.
The Complete Advantage: We endeavour to give you a perfect career as a SAP FICO consultant and
our online training course also includes the advantage of placement assistance through our industry
network. To help our users easily clear the interview evaluation, we offer an extensive collection of
in-depth interview questionnaires along with tips of effectively writing resumes. Choose us to get
the perfect advantage in your career as an SAP FICO consultant.
Register For Free Demo:
www.Garudatrainings.com
Email Us:garudatrainings@gmail.com
Ph No:+1-508-841-6144
Withholding Tax is also called as retention tax. Its requirement of payer to deduct or withhold a
particular percentage from payment to the vendors and pay such amount to the Government on
behalf of vendors.
SAP provides you with two procedures for processing withholding tax: "Standard" and extended
withholding tax.
"Standard" withholding tax is the procedure that has always been supported by the system.
It offers you the following features:
Withholding tax for accounts payable
Withholding tax calculation during payment
Withholding tax code per vendor line item
Extended withholding tax provides the following additional features:
Multiple withholding taxes per customer or vendor line item
Withholding tax calculation for partial payments
Withholding tax calculation for invoice entry and payment
Contabilidad Financiera y Gerencial (FI & CO)judadd
El propósito de la Unidad 3 es establecer la Estructura Organizacional para la Contabilidad Financiera (FI). Una vez los diversos elementos organizacionales son definidos requerían ser asignados. Esta unidad establecerá estructura central necesaria para realizar transacciones financieros dentro del sistema.
Propuesta excel financiero, ofimática.
Fintest, es una consultora especializada en formación, estudios de mercado, análisis de satisfacción de clientes y organización de eventos.
Anna Lucia Alfaro Dardón, Harvard MPA/ID.
Opportunities, constraints and challenges for the development of the small and medium enterprise (SME) sector in Central America, with an analytical study of the SME sector in Nicaragua. - focused on the current supply and demand gap for credit and financial services.
Anna Lucía Alfaro Dardón
Dr. Ivan Alfaro
1. Componente : FI - Contabilidad Financiera
Perfil Funcional : Analista Contable
Objeto de Aprendizaje : Contabilización en cuenta de mayor
Instrucción de trabajo
Efectuar compensación partidas libro mayor general F-03
Objetivo
En esta lección vamos a aprender a efectuar compensación partidas libro mayor general.
Prerrequisitos
No requerido.
Ruta de Menú
Utilizar la siguiente ruta de menú para iniciar esta transacción:
Menú SAP Finanzas Gestión financiera Libro mayor Cuenta
Compensar
Código de Transacción
F-03
Versión: 2.0 Instrucción de trabajo
Página 1 / 7
2. Componente : FI - Contabilidad Financiera
Perfil Funcional : Analista Contable
Objeto de Aprendizaje : Contabilización en cuenta de mayor
Documento de Instrucción
1. Iniciar la transacción utilizando la ruta del menú o el código de transacción.
SAP Easy Access
2. Haga doble-clic en .
Versión: 2.0 Instrucción de trabajo
Página 2 / 7
3. Componente : FI - Contabilidad Financiera
Perfil Funcional : Analista Contable
Objeto de Aprendizaje : Contabilización en cuenta de mayor
Compensar cta.mayor: Datos cabecera
3. Cuando sea necesario, completar/revisar los campos siguientes:
*R=Requerido O=Opcional C=Condicional
Nombre del Campo R/O/C Descripción
Cuenta R Clave unívoca que identifica una cuenta en el sistema, que
puede ser cuenta de Mayor, cuenta de proveedor, cuenta de
cliente, etc.
Ejemplo: 1101010012
Fe.compensación R Fecha de la contabilización en el documento bajo la cual es
capturado en la Contabilidad Financiera.
Ejemplo: 29.03.2006
Sociedad R Una sociedad es una entidad contable independiene. Se trata
de la unidad organizativa menor para la que puede crearse
un set de cuentas independiente.
Ejemplo: bp01
4. Haga clic en .
Versión: 2.0 Instrucción de trabajo
Página 3 / 7
4. Componente : FI - Contabilidad Financiera
Perfil Funcional : Analista Contable
Objeto de Aprendizaje : Contabilización en cuenta de mayor
5. Haga clic en <Enter>.
Compensar cta.mayor Entrar condiciones de selecció
6. Cuando sea necesario, completar/revisar los campos siguientes:
*R=Requerido O=Opcional C=Condicional
Nombre del Campo R/O/C Descripción
De R Descripción de De.
Ejemplo: 3000
7. Haga clic en <Enter>.
“Observe el mensaje exhibido por el sistema al pie de la pantalla.”
8. Haga clic en .
Versión: 2.0 Instrucción de trabajo
Página 4 / 7
5. Componente : FI - Contabilidad Financiera
Perfil Funcional : Analista Contable
Objeto de Aprendizaje : Contabilización en cuenta de mayor
Compensar cta.mayor Procesar partidas abiertas
El sistema muestra la mensaje “ ”.
9. Haga clic en <Sintese de documiento>.
Versión: 2.0 Instrucción de trabajo
Página 5 / 7
6. Componente : FI - Contabilidad Financiera
Perfil Funcional : Analista Contable
Objeto de Aprendizaje : Contabilización en cuenta de mayor
Compensar cta.mayor Visualizar Resumen
10. Haga clic en <Grabar>.
Versión: 2.0 Instrucción de trabajo
Página 6 / 7
7. Componente : FI - Contabilidad Financiera
Perfil Funcional : Analista Contable
Objeto de Aprendizaje : Contabilización en cuenta de mayor
Compensar cta.mayor: Datos cabecera
El sistema muestra la mensaje “ ”.
11. Esta transacción fue concluida.
Resultado
Usted aprendió a efectuar compensación partidas libro mayor general.
Versión: 2.0 Instrucción de trabajo
Página 7 / 7
