SAP F-28

Read & download SAP F-28 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 training document will focus on how Accounts Receivable module in SAP FI manages customer transactions and activities with screenshots and definitions After the creation of the Customer and other Master Records, the transactional processes will be carried out in areas of: parking, posting, document changing, account clearing and reporting. Noted Items Create / Change […]

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This case study (for SAP ECC 6.0) explains an integrated sales and distribution process in detail and thus fosters a thorough understanding of each process step and underlying SAP functionality. Within a fictitious company, you will take on different roles (e.g. sales agent, warehouse worker, accounting clerk) in order to process a complete order-to-cash process. Overall, you […]

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