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Table Of Contents

Course Objectives (1)
Course Objectives (2)
Prerequisites and Roles
Unit 1 –FI, CO and FM Overview
Unit Objectives
Key Attribute Changes in OnePurdue
Financial Accounting (FI)
Financial Accounting (FI)
Financial Accounting
Controlling (CO)
Funds Management (FM)
Funds Management (FM)
Funds Management
Key Terminology Changes
Key Terminology for Financials
OnePurdue Terminology and Definitions
Enterprise Structure and Financial Master Data
Enterprise Structure Basics
Business Area
FI, CO and FM Integration
Unit Review
Unit 2 –Master Data
Key Process Changes
Topic 1: Master Data
Master Data: Financial Accounting (FI)
Master Data
Account Relationship (Master Data)
FI-G/L Chart of Accounts
Lookup a G/L Account –FS00
Lookup a P&L Account –FS00
G/L Account Display –Important Fields
Topic 2: Chart of Accounts Listings & Reports
Reports in OnePurdue
G/L Master Data Reports
G/L Account Report –S_ALR_87012326
GL Chart of Account –S_ALR_87012326
Instructor Demonstration
Unit Exercises
Unit 3 –Document Handling
Topic 1: The Document Principle
Transactions = Documents
G/L Account Postings
Postings to the General Ledger
Automated G/L Postings
Parking and Posting Journal Entries
Topic 2: Park G/L documents –FV50
Manual G/L Parking Screens
Parking a Journal Entry –FV50
Screen Variants -ZPURDUE
Posting a Parked Document –FV50
Post a Parked Journal Entry –FV50
Line Item Icons
DataValidation and Messages
Creating Journal Entries –FV50
Creating Journal Entries (2) –FV50
Topic 3: Post G/L documents –FB50
Create G/L Journal Entries FB50
Topic 4 –Statistical Internal Orders
Internal Order Definition
Key Process Changes –Changing a Statistical Order
Internal Order Types
Example: Order Type DEXP (Statistical)
Repost Costs to a Statistical Internal Order
Topic 5: Change & Display Documents
Display Document –FB03
Display a Parked Document –FBV3
Changing a G/L Journal Entry
Change a Parked Document –FBV2
Document Integration (1)
Document Integration (2)
Topic 6: Execute various balance and line item displays
Display Balances New (FAGLB03)
Changing the Display Format
Reporting Toolbar
Drilldown into Report Details
Sort Report Data
Filter Report Data
Totals, Sub-totals and Print Preview
Display Variants
Create Display Variant
Save Display Variant
Using Display Variants
Unit 4 –Reversing and Clearing Documents
Topic 1: Reverse Document (FB08) (1)
Reverse Document (FB08) (2)
Reverse a Document –FB08
Unit 5 –Create Recurring Documents
Topic 1: Recurring Entries
Recurring Entry Process
Enter Recurring Entry –FBD1
Enter a Recurring Entry –FBD1
Create Postings –F.14
Create Posting Documents –F.14
Recurring Entries –Batch Session
Delete a Recurring Entry –F.56
Topic 2: Account Assignment Templates –FV50 or FB50
Using Account Assignment Templates
Unit 6 –Create Accrual Entries
Change or Display an Accrual Document
Unit 7 –Additional Features of Document Processing
Topic 1 –Features in FB50
Tree on
Available Text in Documents
Entering and Printing Document Level Text
Duplicating Line Item Text
Menu Bar Functions
Topic 2 –Editing Options –FB00
FB00 Example
Course Summary (1)
Course Summary (2)
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FIGL 200 Manual

FIGL 200 Manual

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Published by bvital

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Published by: bvital on Aug 16, 2011
Copyright:Attribution Non-commercial


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