Tag: ERP
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Correction Journal for Paid Vendor Invoice –...
Mengaktifkan form document overview Activate Document overview (TCode: F-03), then select...
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Recording Complex Posting
Aktifkan form general ledger. TCode: fb50Or you can choose a menu...
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Recording General Journal
Mengaktifkan form jurnal umum TCode: fb50Or you can choose a menu...
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Mencatat Penerimaan Pembayaran Pelanggan
Menu detail Accounts Receivable SAP FI T-Code: F-28, or choose the menu...
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Menu Detail Account Receivable
Menu detail Account Receivable SAP FI - Account Receivable Detail Menu
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Mencatat Vendor Invoice – Logistik
Mengaktifkan form pencatatan vendor invoice Write T-Code: MIRO or choose menu...
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