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AC010 Index
navigation tree, 4 SAP Library, 8
online help, 7 segments, 37
roles, 5 Sessions, 5
status bar, 6 settlement rule, 312
reconciliation account, 50 standard posting key, 75
recurring business status bar, 6
transactions, 111 subledger accounting session,
recurring entry program, 111 357
regrouping, 273 subsidiary ledger
Regrouping accounts payable, 50
Accounts payable, 167 asset, 50
Accounts receivable, 167 reconciliation account, 50
release notes, 8 Subsidiary ledger
reporting accounts receivable, 50
legal requirements, 399 Support Message, 8
residual item, 207
T
revenues
three-step verification, 152
accruals, 389
Three-step verification
Revenues
Goods receipt, 152
deferrals, 389
Invoice receipt, 152
roles, 5
Purchase order, 152
SAP Enterprise Portal, 5
traffic light, 70
S
transaction figure
sales business area, 51
area, 257 credit, 51
billing, 260 debit, 51
document flow, 260 transaction type, 309
goods issue, 260 transfer order, 260
organization, 255
V
outbound delivery
valuation
document, 260
process, 277
picking, 260
transfer, 277
process, 259
value adjustment key, 277
sales order, 259
valuation method, 166
sales area, 257
valuation posting, 166
sales area-specific settings,
valuation program, 275
258
Valuation program
sales order, 259
valuation run, 275
sales organization, 255
valuation run, 275, 277
distribution chain, 256
manual, 277
distribution channel, 255
value adjustment
SAP Easy Access
key, 277
favorites, 4
valuation program, 275
navigation tree, 4
vendor account, 96
SAP Enterprise Portal
account group, 97
roles, 5
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Index AC010
balance carry forward purchasing data, 150
program, 164 Vendor Account
balance confirmation, 164 Client Level, 96
company code-specific vendor invoice, 107
settings, 96 vendor line item, 107
foreign currency
W
valuation, 165
warehouse management, 260
information area, 107
work templates, 70, 107
line item, 107
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