SAP Credit Memo

Read & download SAP Credit Memo related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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This FI training document will focus on how SAP Accounts Payable module manages Vendor transactions and activities, and how Vendor Master Records relates to transactional processes and the recording of accounting transactions such as expenses, adjustments, and also assist in areas of internal and external accounting Accounts payable records all accounting transactions for dealings with […]

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In this document, you will find instructionsand screenshots from ECC 6.0 for handling customer reclamation in SAP based on two scenarios: The first one is complaints processing which focuses on the processing of credit memos if no goods are sent back. Steps covered in this scenarios are: Quality notification creation Credit Memo Request creation Credit […]

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Similar to the SAP FI General Ledger guide I shared previously, this document also explains frequently used business processes related to Accounts Payable module. You will find step-by-step details with screenshots from SAP ECC 6.0 screens. See the covered content below: Create a Vendor Master Record (Centrally) Change Vendor Master Record (Centrally) Display Vendor Display […]

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The Accounts Payable module in SAP is used for capturing all types of vendors? invoices, checking them against the relevant purchase orders, and process vendors? payments. Entries are automatically posted to the General Ledger, and therefore reconciliation between the Payable sub-ledger and the GL is unnecessary. In the same way, the system supplies the Cash […]

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Credit Memo is entered into SAP System to correct a Vendor Invoice. After the invoice and the credit memo payment different has been posted, open items from the invoice, credit memo, and payment can be cleared. In this interactive video tutorial, you will be guided following mentioned scenarious; Enter Vendor Invoice Display Document Posting a […]

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This presentation is a complete guide to Accounts Payable Administration by a university which after you will be able to: Process credit memos Perform invoice verification Manage the Goods Receipt/Invoice Receipt (GR/IR) account Block/unblock invoices Explain the payment process Identify and run reports

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