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 How to Create Customer Sales Invoice
Step 1) Enter transaction FB70 in SAP Command Field
Step 2) In the Next Screen , Enter Company Code you want to post invoice to
Step 3) In the next screen, Enter the Following
Step 4) Check for Payment Terms in the Payment Tab Page
Step 5) In the Item Details Section, Enter the Following
Step 6) After completing the above entries check the status of the document
Step 7) Press Post Button in Standard bar and wait for Document number to be generated and display on the status bar for Conformation
You have Successfully posted a Sales invoice
In SAP , we can create One Time Vendor Master Record for those Vendors who do not have frequent...
This is a step by step tutorial to help you create Chart of Accounts in SAP FI. Before we begin...
Enter the Transaction Code S_ALR_87003642 in the SAP Command Field In the next screen, Position the...
In this tutorial, you will learn- GL Posting in SAP using Cost Center Post To Cost Center in SAP...
In this tutorial, we will learn to Maintain Exchange Rates in SAP Step 1) Enter Transaction Code SPRO in...
Dunning It is the process of Correspondence with the Customer/Vendor about pending bills ( in sap...