SAP - FI
How to Create One Time Vendor FK01 in SAP
In SAP , we can create One Time Vendor Master Record for those Vendors who do not have frequent...
In this tutorial, we will learn Foreign Currency Invoice in SAP
Step 1) Enter Transaction code FB70 in the SAP Command Field
Step 2) In the next screen ,Enter the Following Data
Step 3) We can adjust the Exchange Rate in the Local Currency Tab
Step 4) After Maintaining the Exchange Rate , Press 'Save' to post the Document
Step 5) Check the Status bar for the Document Number generated
In SAP , we can create One Time Vendor Master Record for those Vendors who do not have frequent...
Here Are the Important Tables in SAP FI Module : Master data G/L Accounts Code Description SKA1 G/L...
Introduction The Payment Process includes the Following Steps Invoices are Entered Pending...
In this tutorial, we will learn How to change Customer Documents. Step 1) Enter Transaction Code FB02 in...
In this tutorial, you will learn- How to Reset AR Cleared Items How to Reset Cleared Items in Sap...
In this tutorial, we will learn How to post Incoming Payments Step 1) Enter the transaction code F-28 in...