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


This document covers the requirements and the customization details of the vendor/customer invoices, payments, and credit memos related to SAP (CIN) Accounts Receivables and Accounts Payables modules & . You will also find instructions of configuration for Employees as vendors for processing of advances and loans. Some of the covered topics are as below: Define […]

Continue Reading