Publisher's Synopsis
Chapter 1: Organizational Unit.-
Chapter 2: Defining Chart of Accounts.-
Chapter 3: Document Control.-
Chapter 4: Tolerance Group.-
Chapter 5: Creating General Ledger (G/L).-
Chapter 6: Clearing Open Items.-
Chapter 7: Maintaining Currency Types & Currency Pairs.-
Chapter 8: GR/IR Clearing.-
Chapter 9: House Bank.-
Chapter 10: Tax on Sale/Purchase.-
Chapter 11: Cash Journal.-
Chapter 12: Financial Statement Versions (FSV).-
Chapter 13: Integration of FI with Other SAP S4 HANA Modules.-
Chapter 14: Accounts Receivable & Accounts Payable.-
Chapter 15: Defining Dunning Procedure.-
Chapter 16: ISpecial G/L Transactions.-
Chapter 17: Ledgers.
