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Sap. dYS.
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SBhardwaj. Production Finance and Accounting Sales and Marketing CRM CRM Human Resource Reporting Planning Inventory Management.
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AIRBUS I *u-tvtu• Itaü Schh'der Allianz@ CAMPARI LaLiga 4 A1-fi&im CATHAY PACI"C FERRERO LATAM centrica Lenovo citrosuco MZ2CAOONA spirit STARES 6 T/cf,nitu 66 zalaü.
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SAP LOGIN WITH THE HELP LOGIN ID & PASSWORD.
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AFTER LOGIN-SCREEN.
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Important Points to know before start any transaction in SAP.
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Accounting Module. 1. APAccounts Payable 2. ARAccounts Receivable.
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APAccounts Payable-T Codes. .
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AP-SAP View.
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AR-Accounts Receivable SAP T-codes. XDOI XD02 XD03 FD32 F-32 F-39 FBID FBA3 F-03 FB03 FB08 FB05 F-04 FBL3N FBL5N Create customer @ntrally) Change customer @ntrally) Display customer @ntrally) Oz*omer Oz*omer Oz*omer Change customer Credit Manageme Oz*omer clear customer clear customer Down Payment clear customer clear customer Down Payment clear GIL Account Display Document Reverse Document Post with clearing Post with clearing GIL Account Line Items customer Line Items Oz*omer Oz*omer Oz*omer Oz*omer Vendor/Customer Vendor/Customer Vendor/Customer Vendor/Customer Vendor/Customer Vendor/Customer Oz*omer.
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Vendor DR/CR Posting Key.
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Customer DR/CR posting Key.