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所在平台: Udemy |
课程主页: https://www.udemy.com/course/realtime-sap-sd-fi-advance-and-down-payment-scenarios/
课程评论：没有评论
课程名称：实时SAP SD FI高级与预付款场景 课程概述：本课程旨在深入探讨SAP的预付款处理，涵盖从基础设置到实际操作的多个方面。主要内容包括： 1. **预付款介绍**：对SAP中相关概念进行基础介绍。 2. **系统预设**：讲解预付款处理的第一种方法，基于条件的设置及流程。 3. **高级流程**：探讨SD模块中与预付款相关的条件类型及简要操作流程。 4. **财务设置要求**：整理进行预付款及下付款处理所需的财务配置。 5. **第一种预付款或下付款的交易过程**：围绕订单到现金的流程展开。 6. **第二种预付款或下付款的交易过程**：聚焦销售订单的账单计划与配置设置。 7. **第三种方法及结论**：关于FI直接记账的实际运用。 此外，课程还会讲解客户预收款如何在资产负债表中作为负债进行记录，以及通过特殊总账（GL）交易来处理预付款，确保适当的对账分类。学生将学习如何创建标准对账账户与替代对账账户之间的关联，以及操作相关事务代码。 课程中还包括实际操作的幻灯片和演示内容，帮助学生理解细节与应用。 奖励内容： - 额外资料1：定期账单 - 额外资料2：里程碑账单 本课程提供全面的SAP SD FI预付款场景处理能力，适合希望提升自己技能的财务或SAP功能用户。
details of course content as below followsSap advance payments introductionSystem pre setup 1st method condition based, High Level process of Down payment process and sd High level down payment condition types brief and routinesMust required Finance settings1st Method Advance or down payment Transactional process against order to cash2nd Using billing plan and configuration set up2nd Method of advance or down payment Transactional process against Sales order3rd Method and conclusion fi direct postingsAdvance receipts from customers need to be shown as liabilities on the balance sheet. In order to support this requirement down payments received are posted as special general ledger (gl) transactions. An alternative reconciliation account is required to post such transactions. When a down payment is received from the customer the system updates the alternative reconciliation account instead of the standard Account receivables reconciliation account.To facilitate the recording of the down payment as a special gl transaction, a link must be created between the standard reconciliation account and the alternative reconciliation account. To create this link, use transaction code obxrhe process begins when the advance payment is received from the customer. Post the advance receipt as an accounts receivable down paymentand many more details find in actual course practical content with slide and presentationBonus1-PERIODIC BILLINGBonus2-MILESTONE BILLING
