All Courses
FI_Master Data (Excluding Asset)
- G/L 계정생성 | Create G/L (FS00)
- BP 생성(매입) | Create BP_General_Vendor(BP)
- BP 생성(고객) | Create BP_Customer(BP)
- BP 생성(사원) | Create BP_Employee(BP)
- BP 승인 | BP Confirmation(ZFI0030)
- 은행키 | Bank Key(FI01)
- 은행지점 | House Bank(FI12_HBANK)
- 은행계좌 | Bank Account(/UI2/FLP)
9 steps

FI_Creating Documents
- 임시전표 생성, 선급금요) | Creating Documents(ZFI1060_ F-63, F-47)
- 전표생성 | Creating Documents(F-63, F-43, ZFI1070, FB41, F-51)
- 법인카드 전표 생성 | Create Doc-Corporate Card(ZFI7210)
- 부가세 전표 생성 | Create Doc- Tax Invoice (KR)(F-43, F-63)
- 세금신고를 위한 0금액 포스팅 | Zero Amount Posting for Tax(F-43, F-63)
- 전표 조회 및 한비로 결재상신 | Document List and Print/Hanbiro Approval(ZFI1070)
6 steps

FI_Advanced Payment
- 선급금 전표
- 요청 | Request(F-47)
- 지급 | Payment(F-48)
- 선수금 전표 | Post Customer Down Payment(F-39)
3 steps

FI_Closing (Year)
- 현재 금액 이체 | Balance Carryforward Current Account(F.07)
- 잔액 이체 | Balance Carryforward(FAGLGVTR)
2 steps

FI_Closing (Month)
- Checking FI Documents(FBL1N, FBL3N, FBL5N, ZFI1070)
- Enter FX Rates(OB08)
- Foreign Currency Valuation(FAGL_FCV
- GRIR Clearing(F.13) Document
- GRIR Reclass(F.19) Document
- Post Depreciation(AFAB)
6 steps