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SAP R/3 Fi Transactionsby V Narayanan
Synopses & Reviews
This up-to-date a oequick reference guidea for an easy, fast, and convenient way of learning SAP R/3 Financial transactions(v.4.6C & 4.7). The book is a ready reference on a transactionsa (TM) made accessible by looking at transaction codes that are logically and conveniently arranged under various functional areas with in FI. The coverage includes General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting. A miscellaneous chapter covers configuring some of the essential items like document number ranges, exchange rate maintenance, payment term configuration, and more.
Book News Annotation:
This text provides a guide to the full range of transactions involved in using European software company SAP's financials (FI) software. Narayanan (a practicing SAP R/3 FICO consultant) organizes the transactions first by accounting area--general ledger, accounts payable, accounts receivable, asset accounting, and miscellaneous--and then by transaction type--document entry, document, account, master records, periodic processing, information system, and environment. Following an overview, each transaction is described step-by-step, and information on verifying the transaction is provided. Annotation ©2007 Book News, Inc., Portland, OR (booknews.com)
Up-to-date, quick reference guide for an easy, fast & convenient way of learning SAP R/3 Financial transactions, made accessible by looking at transaction codes logically arranged within F1.
This up-to-date, quick reference guide provides an easy, fast, and convenient way of learning SAP R/3 Financial transactions, made accessible by looking at transaction codes logically arranged within F1. The content covers general ledger, accounts payable, accounts receivable, asset accounting, and exchange rate maintenance.
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