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This course is intended to give the General User a solid understanding of creating and parking general ledger account documents (JVs). The following topics will be covered through demonstrations and hands-on practice:       

• General Ledger Document Creation
• Parking GL Documents
• Displaying Parked and Posted GL Documents
• Changing a FI Document
• Parking a GL Document from an Excel Spreadsheet

      FI_GU_310 GL Account Documents (JVs) Course Manual:

• Acrobat Reader pdf

  Related Quick Reference Cards (QRC)
        FRS Screens to IRIS T-Codes
        General User Reports
        FICO Key Terminology Grid
        FB50 Create GL Document
        FV50 Park GL Account Items
        FBV2 Document List Search
        FBV3 Display Parked Document
        FMRP_RFFMEP1AX View
                    All Transactions

  Related Links
        Accounts Payable
        Controller & Treasurer
        General Accounting
        IRIS Project
        Planning, Budget, and Policy Analysis
        OSPA
        Plant Assets
        Purchasing
        SPA
        Treasury Services

 
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     Page Last Modified: 04-21-2023