December 24, 2019May 6, 2022 Online.store Course Content Expand All | Collapse All Lessons Status 1 Introduction Login Main Menu Toolbars Navigator Menu 2 VDO Financial Flow VDO – Journal Entry Flow VDO – Business Partner Master Data Flow VDO – A/R Flow VDO – A/P Flow 3 VDO Financial Reports VDO – Dashboard VDO – Reports VDO – Thai Localization 4 Process List 5 Administration Period Indicators Posting Periods Document Numbering 6 Financial and Account Chart of Accounts Edit Chat of Accounts Journal Entry Recurring Posting Period-End Closing Gerneral Ledger Report Transaction Journal Report Profit & Loss Report Trial Balance Report Balance Sheet Report Statement of cash flow NEX_GL Journal Report 7 Purchasing – A/P Landed Costs A/P Down payment Invoice A/P Invoice A/P Credit note Outgoing Payment Relationship Map Open Item List Report Purchase Analysis 8 Sales – A/R Deposit A/R Down Payment Invoice A/R Invoice A/R Credit Memo Incoming Payments Relationship Map Open Item List Report Sales Analysis NEX_Sales Receipt List Report 9 CRM Business Partner Master Data 10 Thai Localization Input Tax – Output Tax Withholding Tax 11 SAP B1 : Mobile Config and Login Approve Activity Business Partner Dashboard
