전체 강좌

Payment Processing

• 역분개 전표 | Reversing Documents(FBRA, FB08)

• 현재 금액 이체 | Balance Carryforward Current Account(F.07)

• 잔액 이체 | Balance Carryforward(FAGLGVTR)
  

• 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)