Asset Accounting&Accounts Payable/Receivables Sim Tutorial Files

Contents
FI-AP-Accounts Payable
FI-AP-Credit Memo Processing
FI-AP-Invoice With Clearing
FI-AP-Invoice With Clearing via Manual Account Statement
FI-AP-Posting Invoices
FI-AA-Enhanced Account Assignment
FI-AA-Integration-Asset Accounting
FI-AA-Posting Depreciation to WBS Element
FI-AR-Credit Managementt
FI-AR-Credit Memo
FI-AR-Down Payment Request&Posting&Clearing
FI-AR-Dunning
FI-CO-Direct Capitalization
FI-CO-Easy Cost Planning and Document Relationship Browser
FI-CO-Easy Cost Planning and Edit Costing Model
FI-CO-Internal Service Request
FI-CO-Measurements As Statistical Key Figures

http://rapidshare.com/files/140758323/Account_Payable.rar

http://rapidshare.com/files/140758324/Account_Receivable.rar

http://rapidshare.com/files/140758325/Asset_Account.rar

http://rapidshare.com/files/140758326/FI-COrar.rar