SAP-29 Outgoing Payment
Outgoing Payment An incoming payment is a payment that you receive from customers. On t…
SAP-28 Purchase Invoice
Purchase Invoice Step 1) Enter transaction FB60 in SAP Command Field Step 2) In the N…
SAP-27 Define Document Number Ranges for vendor document
Define Document Number Ranges for vendor document Transaction: FBN1 IMG Path: Financial…
SAP-26 create vendor master record
create vendor master record SAP Menu Path SAP Menu > Accounting > Financial Accou…
SAP-25 Create Sundry Creditors
Create Sundry Creditors The following SAP Tutorial guides you on how to Create Sundry C…
SAP-24 Account Payable create vendor account groups
create vendor account groups Configuration values Group Name T001 Domestic Vendors T002…