SAP F-22 Guide: Post Customer Document Using Special GL Indicator

By | June 28, 2012
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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..

Download step by step guide to posting Customer Document using special GL indicator in SAP

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  2. SAP F-43 Guide: Vendor Document Posting Using Special GL Indicator
  3. SAP FD01 Guide: Create/Change/Copy/Delete Customer Master Data
  4. SAP F-53 Guide: Post Manual Outgoing Payment to Vendor

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