【正文】 he new defaults. Show how you can branch to the “plex” posting from the “enjoy” screen under “environment”. Choose cost center variant from the list after entering the header data. Use tax code 01 and cost center 1000. Hit enter after the first line item is entered and note the traffic light is red. Add the cash line and hit enter to see the traffic light is green. Copy, delete lines by using the icons at the bottom of the screen and see the traffic light change to red when the debits do not match the credits. Go to simulate to see the overview and to see how print is now available. Post. SAP AG AAxxx Course Title Revision Date:none, original guide Page 19 Standard/Complex Postings, Document Types, Posting Key, Standard Posting Keys Show access to the plex posting via “document entry/other” in the menu path. Note document date will not default into plex posting. Repeat the same posting using the traditional method. Discuss the key points in the document header and line items as you post the document. Display the plex document and also the one posted using the “enjoy” screen to show that posting keys and document types are still there, but that they are typically hidden from the end user using the “enjoy” screen when entering the document. Account Information Display the balance of one of the accounts you just posted to and drill down to the document. The students will do this in exercise 22. If you click on the “current display variant” icon, which looks like the “get variant” icon, you?ll see that you can choose the fields you want to see in the account analysis. You can then save that display variant by hitting the save display variant push button. Opt。 R/3 System Release Author: Kim Hagenbach February, 20xx Revision Date:none, original guide AA010 AC010Financial Accounting and Reporting Instructor Guide Level 02 Key to icons in the Instructor Guide: Timing Next Slide (s) Instructor Demonstration Exercises Activity Summary Objectives BusinessSzenario Business Scenario Hints and Tips Warning or Caution Internal Note SAP AG AAxxx Course Title Revision Date:none, original guide Page 2 SAP Contacts........................................................................................... 3 Walldorf ........................................................................................................................ 3 Subsidiaries .................................................................................................................. 3 Revisions to Previous Instructor Guide ................................................... 3 Course Details ......................................................................................... 3 Duration ....................................................................................................................... 3 Course Materials and other Materials ............................................................................. 3 CountrySpecific Units ................................................................................................... 3 Course Instructor Profiles ....................................................................... 4 Level of Knowledge Required ........................................................................................ 4 Courses Remended as Preparation ......................................................................... 4 Online Help Remended as Preparation .................................................................... 4 Hints on Preparing This Course...................................................................................... 4 Training System....................................................................................... 5 Data Required............................................................................................................... 5 User ID and Passwords for Course Participants .............................................................. 5 Preparation in the System.............................................................................................. 5 Example ABAPs................................................................................. 錯(cuò)誤 !未定義書(shū)簽。 no students exercises in Summary Unit Additional notes: Some classes may end at noon on day 5, depending on the pace of the instructor/students. SAP AG AAxxx Course Title Revision Date:none, original guide Page 12 Unit 1: Navigation Morning of day one, approximate duration: 90 minutes (after introductions and administrative details) Contents of Unit Basic features Userspecific settings Putting the Unit in Context ? Identify the elements of a typical window in the “Enjoy” release ? Navigate in the system ? Make personal system settings Logging on to the R/3 System After explaining the fields, demonstrate how to logon to the system. Give the students their logon and let them all get logged on. Then show them how to log off. Remember! You must create users for the class using transaction code ZUSR. The CATT does not create users for you. Mention the new functionality of tracking more than one user using the same user name (last bullet point). You can demo this by logging on again using your same user name. Screen Elements This is not a screen print, but rather a picture of many parts of the new “enjoy” screens. Explain the new “enjoy” features, such as the traffic light buttons, hiding and then turning on the mand field, and the same for the status bar. Students often ask if there is a list of transaction codes. Using transaction code SE93, do a pull down on the field “transaction c