You are on page 1of 89

SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 17:17
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:30
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:31
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:31
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:33
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:34
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:34
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:35
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:35
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:36
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:36
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:36
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:37
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:37
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:38
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:38
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:39
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:39
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:40
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:40
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

SE16N

SE11

1 de 1 07/02/2017 19:40
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

SE16N

SE16N

FAGLFLEXT

GLT0

BSIS

ACDOCA

1 de 1 07/02/2017 19:41
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

BSEG

SE11

SE11

ACDOCA

1 de 1 07/02/2017 19:41
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:42
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:42
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:42
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:43
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:43
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:44
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:44
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:44
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:45
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

My Blocked Supplier Line Items

1010

T-AC##

today’s date

today’s date

car##

4400

400

1I (10% Input Tax (Training))

post ##

65003000 (Vehicle Cost)

Debit

4000

1I

1 de 1 07/02/2017 19:45
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

10101101

My Blocked Supplier Line Items

1 de 1 07/02/2017 19:46
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

Audit Journal

Display Asset Master


Worklist

My Blocked Supplier Line Items

More Filters (27)

Item Payment Block

1 de 1 07/02/2017 19:46
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

My Blocked Supplier Line Items

1010

T-AC##

today’s date

today’s date

car##

4400

400

1I (10% Input Tax (Training))

post ##

65003000 (Vehicle Cost)

Debit

4000

1I

10101101

Create Incoming
Invoices FB60

1 de 1 07/02/2017 19:47
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

My Blocked Supplier Line Items


Manage Supplier
Line Items

My blocked Supplier Line Items

1 de 1 07/02/2017 19:47
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

today’s date

1010

65003000

550

sample post ##

1I

10101101

550

10010000

550

select

deselect

today's date

today's date

Reversal in current period

1 de 1 07/02/2017 19:48
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

reversed

0L

1010

65003000

All Items

today's date

1 de 1 07/02/2017 19:48
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

today’s date

1010

65003000

550

sample post ##

1I

10101101

550

10010000

550

select

deselect

1 de 1 07/02/2017 19:49
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

sample post ##

today's date

today's date

Reversal in current period

reversed

Manage Journal Entries Operating


Processing

1010

1 de 1 07/02/2017 19:50
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

0L

1010

65003000

All Items

today's date

1010 Go

65003000

All Items

1 de 1 07/02/2017 19:50
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:50
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:51
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:51
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

● ABUB

1 de 1 07/02/2017 19:52
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:52
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:53
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:53
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:53
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:54
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:54
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:54
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:55
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

BP
XD01 XD02
XD03 VD01 VD02 VD03 XK01 XK02 XK03 MK01 MK02 MK03
BP

1 de 1 07/02/2017 19:55
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

● PFCG

1 de 1 07/02/2017 19:56
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

650030##

Freight expenses ##

YCOA

P Primary Costs or Revenue

Freight expenses ##

ERG. Income statement accounts

65003000

EUR

1 (Primary costs/cost-reducing
revenues)

YB04

1 de 1 07/02/2017 19:56
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

650030##

Freight expenses ##

YCOA

P Primary Costs or Revenue

Freight expenses ##

ERG. Income statement accounts

65003000

650030##

Freight expenses ##

YCOA

P Primary Costs or Revenue

Freight expenses ##

P Primary Costs or Revenue

ERG.

1 de 1 07/02/2017 19:56
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

65003000

EUR

1 (Primary costs/cost-reducing
revenues)

YB04

1010

EUR

1 (Primary costs/cost-reducing
revenues)

YB04

1 de 1 07/02/2017 19:57
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

650020##

Advertising Costs ##

1 de 1 07/02/2017 19:57
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

Organization

T-CUS##

External alpha-numeric numbering


(BPAB)

Company

Bikes & More ##

Prinzering ##

70173 Stuttgart

DE (Germany)

BW (Baden-Wurttemberg)

German

FI Customer

1010

1 de 1 07/02/2017 19:57
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

12100000

Customer

1010

10

00

DE0002 (Southern Germany)

EUR

C1 (Regular Buyer)

01 (Procedure 01)

1010

01 (Standard)

EXW

Plant 1

0001 (Pay immediately w/o deduc-


tion))

01 (Domestic Revenues)

1 (Liable for Taxes)

1 de 1 07/02/2017 19:58
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

Organization

T-CUS##

External alpha-numeric numbering


(BPAB)

Company

Bikes & More ##

Prinzering ##

70173 Stuttgart

DE (Germany)

BW (Baden-Wurttemberg)

German

1 de 1 07/02/2017 19:58
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

FI Customer

1010

12100000

FI Customer

Customer

1010

10

00

DE0002 (Southern Germany)

EUR

C1 (Regular Buyer)

01 (Procedure 01)

1010

01 (Standard)

EXW

Plant 1

0001 (Pay immediately w/o deduc-


tion))

01 (Domestic Revenues)

1 (Liable for Taxes)

1 de 1 07/02/2017 19:58
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

Customer

1 de 1 07/02/2017 19:59
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 07/02/2017 19:59
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

OB52

1 de 1 08/02/2017 0:06
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:12
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:16
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:17
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

KB11N KB41N
FB50L FB01L

1 de 1 08/02/2017 0:18
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

→ →

→ → →

1 de 1 08/02/2017 0:18
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

(Z# or E# or F# or G#)

deselect

Extension Ledger

## Extension Ledger

0L

your new Extension Ledger

SA

70

Today's Date

1010

(Z# or E# or F# or G#)

SA

70900000

50

1 de 1 08/02/2017 0:19
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

10010000

50

1010

##

1010

1 de 1 08/02/2017 0:19
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

(Z# or E# or F# or G#)

deselect

Extension Ledger

## Extension Ledger

0L

→ → →

Extension Ledger ## Extension Ledger


0L

your new Extension Ledger

SA

1 de 1 08/02/2017 0:19
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

70

→ →
→ →

your new Extension Ledger

SA

70

Today's Date

1010

(Z# or E# or F# or G#)

SA

70900000

50

10010000

50

Post General Journal Entries


Operating Processing

1 de 1 08/02/2017 0:20
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1010

##

1010

Display Financial Statement


Operating Processing

1010

Z#

1010

1 de 1 08/02/2017 0:20
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...


→ → →

● FINSC_LEDGER

1 de 1 08/02/2017 0:21
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:21
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:21
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:22
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:22
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:23
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:23
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:23
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:24
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:24
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:24
SAP e-book https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-m...

1 de 1 08/02/2017 0:24

You might also like