This document provide instruction for Vendor Invoice Booking procesure in SAP which covers following transactions:
- Book Vendor Invoice – FB60
- View Vendor Ledger – FBL1N
- Post Outgoing Payment – F-53
This document provide instruction for Vendor Invoice Booking procesure in SAP which covers following transactions:
This training course will give users an overview of the following topics of SAP Project System
This short presentation explains the basic procedure of consignment process in SAP. Overall Explanation Receiving Consigned Goods Consuming Consigned Goods Invoicing Free Download – Consignment Process in SAP: Concept Explanation
In this manual, followings steps are explained to complete vendor payment configuration in SAP, Define Bank Key – FI01 Define the House Bank – FI12 Set up All company code –FBZP Set Up Paying Company code –FBZP Set Up Payment Method per Country –FBZP Set up payment Method per company code –FBZP Set up Bank …
After reading this step by step SAP FI-AA document, you will be able to
This document provides an overview of SAP Products, Netweaver and Architecture fundamentals.
The purpose of this post is to create the Business Blueprint definition for Export Sales Return procedure in SAP SD required by the company you work with. Customers may return the stocks due to various reasons viz. difference in the unit price, quantity, product damages, batch shelf life, customer does not have enough space in …
The purpose of this post is to create the Business Blueprint definition for Export Sales procedure in SAP SD required by the company you work with. In this process, Company will get the orders from the overseas customer. Export Sales Business Steps in SAP SD: Customer sends the purchase order with the requested products and …
The purpose of this post is to create the Business Blueprint definition for Sales Return (Standart) procedure in SAP SD required by the company you work with. Customers may return the stocks due to various reasons viz. wrong quantity, product damages, batch shelf life, delayed delivery, wrong item, expired samples and closing customer account. Sales …
The purpose of this post is to create the Business Blueprint definition for Trading (Tende Sales) procedure in SAP SD required by the company you work with. Company will procure the finished products from the vendors and sells to the customers. Trading Business Steps in SAP SD: Customer sends the purchase order with the requested …