Vendor Down Payment Request | Vendor DP Request F-47

On May 4, 2013   /   SAP BASICS   /   Leave a comment
Vendor Down Payment Request | Vendor DP Request F-47

In this SAP Tutorial, you will learn how to request vendor down payment in SAP using transaction code F-47. How to Request Vendor Down Payment in SAP You can post document entry for vendor down payment request in SAP by using the following navigation method. Menu Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry

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About SAP |SAP Introduction| Evolution of SAP

On March 24, 2013   /   SAP BASICS   /   Leave a comment

Introduction to SAP:- SAP stands for System Application and Products in the data processing. SAP was founded in 1972 by five IBM employees. SAP is one of the world’s largest Enterprise Resource Planning ( ERP ) software company Evolution of SAP:- SAP R/1 SAP R/1 was the first version, and it is 1 tier architecture in which three layers Presentation,

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