ERP개론 FI모듈 과제/ 명지대학교 ERP개론 과제
- 최초 등록일
- 2019.01.05
- 최종 저작일
- 2018.12
- 16페이지/ 한컴오피스
- 가격 3,000원
목차
1. Step 1 : Create Bank Account in General Ledger
2. Step 2 : Create Reconciliation Account in General Ledger
3. Step 3 : Create Expense Account in General Ledger
4. Step 4 : Create Cost Element for Expense Account
5. Step 5 : Create Vendor Master Record for Landlord
6. Step 6 : Post Transfer of Funds to Alternate Bank Account
7. Step 7 : Review Transfer of Funds
8. Step 8 : Create Invoice Receipt for Rent Expense
9. Step 9 : Display and Review General Ledger Account Balances and Individual Line Items
10. Step 10 : Display and Review Accounts Payable Balances and Individual Line Items
11. Step 11 : Post Payment to Landlord
12. Step 12 : Display and Review General Ledger Account Balances and Individual Line Items
13. Step 13 : Display and Review Accounts Payable Balances and Individual Line Items
14. Step 14 : Run Financial Statement
15. 실습 시 느꼈던 점
본문내용
Step 1 : Create Bank Account in General Ledger
새로운 G/L Account의 Bank Account를 생성했다(FS00)with Template 버튼으로 보다 쉽게 생성이 가능했다.
Step 2 : Create Reconciliation Account in General Ledger
새로운 G/L Account의 Reconciliation Account를 생성했다(FS00)
Payables-Miscellaneous에 대한 정보를 입력하였다.
Step 3 : Create Expense Account in General Ledger
새로운 G/L Account의 Expense Account를 생성했다(FS00)
Rent Expense에 대한 정보를 입력하였다.
Step 4 : Create Cost Element for Expense Account
Expense Account의 Cost Element를 생성했다(KA01)
Controlling Area, Valid From 등 Cost Element의 기본 정보들을 입력했다.
참고 자료
없음