Goals

• Learn about selected periodic processing of business partner accounting and the related customizing settings.

Audience

• Application Consultants
• Project Managers
• IT Support
• Power Users

Prerequisites

Essential

• AC010 or AC010e
• AC200 (Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable)

Recommended

• Keines

Course based on software release

• SAP ERP 6.0 with Enhancement Package 6

Content

• Automatic payment/payment program
• Automatic dunning/dunning program
• Correspondence

Notes

• The course works with activated new General Ledger Accounting.
• The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0 are also covered in this course.

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