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Special Purpose Ledger

/ Special Purpose Ledger AC220 0 AC220 4. / SAP AG 1999 (c) SAP AG. All rights reserved. Information contained in this document is subject to change and supplement without prior notice.

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578 views

Special Purpose Ledger

/ Special Purpose Ledger AC220 0 AC220 4. / SAP AG 1999 (c) SAP AG. All rights reserved. Information contained in this document is subject to change and supplement without prior notice.

Uploaded by

yadu03
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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AC220 4.

6 / Special Purpose Ledger


AC220

R/3 System Release 46B 08/02/2001


0
0
AC220 4.6 / Special Purpose Ledger

AC220

Special Purpose Ledger


 SAP AG 1999
 SAP AG

 R/3
 Release 4.6
 Date: December 1999
 Material number: 50035994
0.2
Copyright

Copyright 2000 SAP AG. All rights reserved.


Neither this training manual nor any part thereof may
be copied or reproduced in any form or by any means,
or translated into another language, without the prior
consent of SAP AG. The information contained in this
document is subject to change and supplement without prior
notice.

All rights reserved.

 SAP AG 1999

 Trademarks:
 Microsoft ®, Windows ®, NT ®, PowerPoint ®, WinWord ®, Excel ®, Project ®, SQL-Server ®,
Multimedia Viewer ®, Video for Windows ®, Internet Explorer ®, NetShow ®, and HTML Help ® are
registered trademarks of Microsoft Corporation.
 Lotus ScreenCam ® is a registered trademark of Lotus Development Corporation.
 Vivo ® and VivoActive ® are registered trademarks of RealNetworks, Inc.
 ARIS Toolset ® is a registered Trademark of IDS Prof. Scheer GmbH, Saarbrücken
 Adobe ® and Acrobat ® are registered trademarks of Adobe Systems Inc.
 TouchSend Index ® is a registered trademark of TouchSend Corporation.
 Visio ® is a registered trademark of Visio Corporation.
 IBM ®, OS/2 ®, DB2/6000 ® and AIX ® are a registered trademark of IBM Corporation.
 Indeo ® is a registered trademark of Intel Corporation.
 Netscape Navigator ®, and Netscape Communicator ® are registered trademarks of Netscape
Communications, Inc.
 OSF/Motif ® is a registered trademark of Open Software Foundation.
 ORACLE ® is a registered trademark of ORACLE Corporation, California, USA.
 INFORMIX ®-OnLine for SAP is a registered trademark of Informix Software Incorporated.
 UNIX ® and X/Open ® are registered trademarks of SCO Santa Cruz Operation.
 ADABAS ® is a registered trademark of Software AG
 The following are trademarks or registered trademarks of SAP AG; ABAP™, InterSAP, RIVA, R/2,
R/3, R/3 Retail, SAP (Word), SAPaccess, SAPfile, SAPfind, SAPmail, SAPoffice, SAPscript, SAPtime,
SAPtronic, SAP-EDI, SAP EarlyWatch, SAP ArchiveLink, SAP Business Workflow, and ALE/WEB.
The SAP logo and all other SAP products, services, logos, or brand names included herein are also
trademarks or registered trademarks of SAP AG.
 Other products, services, logos, or brand names included herein are trademarks or registered trademarks
of their respective owners.
0.3
The R/3 Integration Model

SD FI
Sales & Financial
Distribution Accounting
MM CO
Materials Controlling
Mgmt.
PP AA

R/3
Production Asset
Planning Accounting

QM
Quality
Client / Server Project
PS
Mgmt. PM
Plant
ABAP WF
System

Maintenance Workflow
HR IS
Human Industry
Resources Solutions

 SAP AG 1999

 SAP’s R/3 System has set new norms for standard software that can be universally implemented. R/3
uses advanced development techniques to achieve comprehensive integration of business administration
and data processing.
 R/3 combines state-of-the-art technology with comprehensive business administration functions to
provide a fully-integrated business solution for your company.
0.4
Enterprise Controlling
Level 2 Level 3
E C - E I S: E C - B P:
Executive Information System Business Planning
AC615 2 days AC620 2 days AC625 1 day
Executive Information Executive Information Executive Information
System (EIS) 1 - System (EIS) 2 - System (EIS) 3 -
Reporting Setting up the System Business Planning
E C - P C A: Profit Center Accounting

AC040 5 days AC610 2 days


Cost Management Profit Center
and Controlling Accounting

E C - C S: Consolidation
Consolidation of
Investments
AC660 5 days
EC-CS: Consolidation
Functions

AC205 2 days AC665 3 days


AC010 5 days Financial Closing EC-CS: Integration
Financial Accounting AC220 5 days
and Reporting
Special Purpose
Ledger

 SAP AG 1999 Controlling Enterprise Controlling Financial Accounting


0.5
Target Group

 Project team members


 Objective: The participants will become familiar with the FI-
SL functionality and will learn how to use the various
FI-SL components. They will also gain knowledge of the
most important control and data processing techniques.

 SAP AG 1999

Notes to the user


 The training materials are not teach-yourself programs. They complement the course instructor's
explanations. On the sheets, there is space for you to write down additional information.

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