Month: April 2021
-
How to Handle Repetitive Journal
Aktifkan form "GL Account Line Item Display" Activate TCode: FBL1N in...
Continue Reading -
Correction Journal for Paid Vendor Invoice –...
Mengaktifkan form document overview Activate Document overview (TCode: F-03), then select...
Continue Reading -
Recording Complex Posting
Aktifkan form general ledger. TCode: fb50Or you can choose a menu...
Continue Reading -
Recording General Journal
Mengaktifkan form jurnal umum TCode: fb50Or you can choose a menu...
Continue Reading -
Mencatat Penerimaan Pembayaran Pelanggan
Menu detail Accounts Receivable SAP FI T-Code: F-28, or choose the menu...
Continue Reading -
Menu Detail Account Receivable
Menu detail Account Receivable SAP FI - Account Receivable Detail Menu
Continue Reading