№ files_lp_3_process_7_073799
File format: docx Character count: 3725 File size: 1070 KB
Instructional university guide outlining the SAP MR11 transaction process for clearing GR/IR accounts, including procedural steps, posting requirements, and institutional policy statements.
Year: 2020
Institution: The Pennsylvania State University
Program: SIMBA
Document Type: Hands-On Guide
Transaction Code: MR11_Clear GR/IR Accounts
Company Code: 1855
Software System: SAP
Purpose: Clearing Goods Receipt / Invoice Receipt (GR/IR) accounts and posting accrual journal entries
Posting Date Example: 02/01/2020
Copyright: © 2020 The Pennsylvania State University; © Copyright 2020 Labyrinth Solutions, Inc.
Related Organization: Labyrinth Solutions, Inc.
Non-Discrimination Policy Contact: Affirmative Action Office, The Pennsylvania State University, 328 Boucke Building, University Park, PA 16802-5901
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
GR/IR Clearing Accounts in SAP
Note: Year
Topic: Accounting, ERP Systems
Document Type: Instruction Manual
Target Audience: SAP Users, Accountants
SIMBA Hands-On Guide F.81_Reverse Accrual Deferral Document
Year: 2020
Region / city: Pennsylvania, United States
Topic: Accounting
Document type: Guide
Organization: The Pennsylvania State University
Author: Labyrinth Solutions, Inc.
Target audience: Users with appropriate positions in business area and central finance offices
Effective period: Not specified
Approval date: Not specified
Modification date: Not specified
SIMBA Hands-On Guide Alternative Format ZFI_JVUPLOAD_JV Upload from File
Year: 2020
Region / City: Pennsylvania
Topic: SAP System, Data Upload
Document Type: Guide
Institution: The Pennsylvania State University
Author: Labyrinth Solutions, Inc.
Target Audience: Users of SAP Fiori
Period of validity: Not specified
Approval Date: Not specified
Date of changes: Not specified
Context: Guide for uploading journal entries in SAP system using an Excel file template.
SIMBA Hands-On GuidePR39_Goods Receipt
Year: 2020
Region / City: Pennsylvania
Topic: Goods Receipt Process
Document Type: Guide
Organization / Institution: The Pennsylvania State University
Author: Labyrinth Solutions, Inc.
Target Audience: University staff
Period of validity: Not specified
Date of approval: Not specified
Date of amendments: Not specified
Security Section Head at Simba Farm
Year: Not specified
Region / City: Simba Farm
Theme: Security
Document Type: Job Description
Organization: Simba Farm
Author: Not specified
Target Audience: Employees in the security department
Period of Validity: Not specified
Approval Date: Not specified
Modification Date: Not specified
Note: Description of the document
SIMBA Hands-On Guide: ZFI_FCFR_Upload - EMF Upload (2020)
Year: 2020
Institution: The Pennsylvania State University
Publisher: Labyrinth Solutions, Inc.
Type: Training and procedural guide
Subject: EMF Upload, Earmarked Funds, SAP Transactions
Target audience: University staff handling financial transactions
Copyright: © 2020 The Pennsylvania State University; © 2020 Labyrinth Solutions, Inc.
Trademarks: SAP, Business Objects, CampusOne, Labyrinth Solutions
Format: PDF / Digital Document
Topics: MR11Clear GRIR SIMBA