SAP Customer Inquiry

Read & download SAP Customer Inquiry 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 document, yet another step-by-step documentation shared many on this site previously, provides detailed crystal-clear instructions to most used Sales and Distribution (SD) processes with screenshots from SAP ECC 6.0 version. See below list of content; Create Sales Order Create Delivery Note for Sales Order Create Transfer Order for Delivery Create Billing for Customer Post […]

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The Accounts Receivable Module within SAP records all accounting data for customers. Postings made in Accounts Receivable are simultaneously recorded in the General Ledger where different G/L accounts are updated based on the transaction involved. After reading these documents you will; Understand the Accounts Receivable structure within SAP R/3 Understand the Key Concepts and Functionality […]

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