Similar to the SAP FI General Ledger guide I shared previously, this document also explains frequently used business processes related to Accounts Payable module. You will find step-by-step details with screenshots from SAP ECC 6.0 screens. See the covered content below: Create a Vendor Master Record (Centrally) Change Vendor Master Record (Centrally) Display Vendor Display […]
In this user training manual for SAP Accounts Payable sub-module, you will find step by step instructions for the following processes in detail; Vendor Master Creation Vendor Invoice Processing Vendor Credit Memo (Deductions) Vendor Down Payment Request Vendor Down Payment (Advance to Vendor) Logistics Invoice Verification (LIV) Vendor Down Payment Clearing Vendor Payment- Automatic Payment […]
In this document you will find Master Data related notes, end-user guides for SAP FI/CO. The settings are covered per requirements of specific company ( mostly CIN related ) but also applies to general knowledge. Creation of General Ledger Account (FS00) Extending GL accounts (FS15) Creation of Primary Cost Element (KA01) Maintaining Cost and Activity […]
Below are the list of important tables of Customer, Material and Vendor Master Data in SAP.