This document provides basic instructions, with screenshots, for key-users to complete basic Finance related processes in SAP.
- Vendor Master Creation
- Customer Creation
- Defining the Exchange rate
- Opening and closing posting periods
- Info record maintaing
- Master Data Upload through LSMW(Legacy system migration workbench)
- House bank configuration
- General Ledger A/C creation
- Cost centre creation
- Profit centre creation
- Investment order creation
- Budget allocation
- Cash journal defining
- Change in condition records
- Defining Margin and tax as per vendor and Merchandising category