How to make the Customer manual payment posting for outstanding invoices in SAP using F-28 transaction code ? Read tutorial document below, or download it.
SAP
SAP F-22 Guide: Post Customer Document Using Special GL Indicator
How to make the Customer document posting using Special GL Indicator in SAP using F-22 transaction code ? Read sample document below, or download it..
SAP FB70 & FB75 Guides: Posting Customer Invoice and Credit Memo
How to post the invoice and credit memo to the customer account and generate an Accounting Document in SAP using FB70 & FB75 transaction codes? Read sample document below, or download it.. Free Download – SAP FB70 & FB75 Guides: Posting Customer Invoice and Credit Memo
SAP FD01 Guide: Create/Change/Copy/Delete Customer Master Data
How to maintain (Create/Change/Copy/Delete) the customer master account through transaction code FD01 in both the General Data Segment and the Company Code Segment in SAP ? Read sample guide document below, or download it.
SAP FCHI Guide: Maintain Manual Check Lot
How to update the cheque number for the manual outgoing payment made to the vendor from SAP using FCHI transaction code ? Please read document below or download it.
SAP F-53 Guide: Post Manual Outgoing Payment to Vendor
How to make the Vendor manual payment posting using F-53 transaction code in SAP ? Read sample training document below with screenshots.. Free Download – SAP F-53 Guide: Post Manual Outgoing Payment to Vendor
SAP F-43 Guide: Vendor Document Posting Using Special GL Indicator
How to post the Vendor document using the “Special GL Indicator” for tracking special transactions in SAP ? Download and read the sample training document below..
SAP FB60 & FB65 Guide: Posting Vendor Invoice & Credit Memo
How to post the invoice and credit memo to the vendor account and generate an Accounting Document in the SAP system? Read training document below..
SAP FI Company Configuration Guide [OX15]
The smallest organizational unit for which individual financial statements are created according to the relevant legal requirements. A company can include one or more company codes. The definition of the company organizational unit is optional. A company’s financial statements also form the basis of consolidated financial statements. All of the company codes within a company …
Vendor Master Data in SAP: Transaction Code or Menu Path
You can maintain Vendor Master Data in SAP MM using following IMG Menu Path and transaction codes (tcodes): Create, Change, Display Vendor Master Data IMG MENU PATH Accounting → Financial Accounting → Accounts payable → Master Records Transaction Codes FK01, FK02, FK03