All Courses

GL × Invoice × MM ×

KUT: GL100 – GL Account Maintenance

KUT GL Account

5 hours 35 minutes

1 steps

KUT: AP210 – Vendor Invoice Without PO

AP Vendor Invoice KUT

5 hours 5 minutes

1 steps

KUT: GL110 – Exchange Rate Maintenance

KUT GL ER

2 hours 35 minutes

1 steps

KUT: GL200 - GL Posting

KUT GL

14 hours 50 minutes

2 steps

KU: AP200 – Vendor Invoice With PO

KUT AP Vendor Invoice

6 hours 55 minutes

1 steps

KUT: GL VAT Submission Process

KUT GL VAT

2 hours 40 minutes

1 steps

KUT: GL300 – G/L Month End Closing Process

KUT GL MEC MonthEndClosing

12 hours 5 minutes

2 steps

KUT: GL310 – Year End Closing

KUT GL YearEnd

3 hours 10 minutes

1 steps

KUT: IM202 – Goods Receipt refer to Purchase Order

KUT MM IM GR

2 hours 55 minutes

1 steps

KUT: IM203 – Goods Receive from Production

KUT MM GR

2 hours 30 minutes

1 steps

KUT: IM204 – Goods Receipt for Service Entry Sheet

KUT MM IM GR

2 hours 15 minutes

1 steps

KUT: IM205 - IM206 & IM301 – Goods Return to Vendor / From Customer, Goods Return from Order and Reservation

KUT MM IM

7 hours 15 minutes

3 steps

KUT: PU102 – Purchasing Info Record

KUT MM Purchase PU InfoRecord

4 hours 20 minutes

1 steps

KUT: IM302 – Good Issue to Internal Order IM303 – Good Issue to Cost Center IM304 – Good Issue to Scrap

KUT MM IM GI

4 hours 55 minutes

3 steps

KUT: IM401, IM402, IM403 –Stock Transfer

KUT IM MM StockTransfer

7 hours 5 minutes

3 steps

KUT: AR200 – Customer Invoice/CN without SO

KUT FI AR Invoice

8 hours 30 minutes

1 steps

IM404 – Posting Change in IM IM405 – Stock Transfer Subcontract IM406 – Transfer Material to Material

KUT MM IM Adjustment StockTransfer

5 hours 50 minutes

3 steps

IM501 – Physical Count in IM IM601 – MM Period End Closing

MonthEndClosing MM IM KUT

5 hours 5 minutes

2 steps