SAP OB41

Read & download SAP OB41 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 Financial Accounting enterprise structure in SAP. This includes configuration for setting up the enterprise structure and assigning organizational units to the structure defined. Covered topics are; Enter Exchange Rates (Table V_TCURR) Define Company (Table T880) , Define, copy, delete, check Company Code (Table T001) […]

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