SAP OB09

Read & download SAP OB09 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 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 […]

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This document covers the requirements and the customization details of the general ledger transactions in SAP. This includes configuration for chart of accounts and bank related accounting. Maintain Chart of Accounts List Assign company code to chart of accounts Define account group Define retained earnings account Delete G/L Account Delete Chart of Accounts Define accounts […]

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