SAP FI-GL Manual: Step by Step Instructions for Business Processes (71 Pages)
This sample manual (71 pages) is designed to give you a step by step guide of how to use Finance – General Ledger business process procedures, and how it integrates with the SAP System.
The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-GL;
- Maintain GL Account Master Data
- Maintain GL Posting Documents
- Maintain Parked Documents
- View GL Account Balance Reports
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