How to Maintain Request Correspondence in SAP In this SAP Tutorials you will learn how to maintain request correspondence in SAP system step by step. Under Maintain Correspondence request, you can display and maintain correspondence request of the user. To maintain correspondence request. You can maintain correspondence request in SAP system, by using the following navigation method SAP Transaction code:
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How to Display Recruitment Application Master data in SAP In this SAP HR tutorial, you will learn how to display recruitment application master data in SAP step by step. You can display application master data of recruitment in SAP system by using the following navigation method Transaction code: PB20 SAP Menu –> Human Resources –> Personnel Management –> Recruitment –> Applicant
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HR Master Data Fast Entry – SAP Menu Path In this SAP tutorials, you will learn SAP menu path to Fast Entry for HR master data in SAP. SAP Menu Path :- SAP Menu –> Human Resources –> Personnel Management –> Administration –> HR Master Data –> Fast Entry HR Master Data Fast Entry Transaction Code :- PA70.
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Account Assignment Model SAP Menu Path: Accounting –> Financial Accounting –> Accounts Receivable –> Document Entry –> Reference Documents –> Account Assignment Model Transaction Code: FKMT On the “Account Assignment Model: Initial screen, enter the following details. Enter Account assignment model reference name Click on create icon to create account assignment model
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How to Clear Customer Down payment in SAP In this SAP tutorials, you will learn how to Clear Customer Down payment in SAP. You can clear customer down payment in SAP by using the following navigation menu method Menu Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Document Entry –> Down Payment –> Clear Customer Down payment Transaction code: F-39.
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How to Discount Bills of Exchange in SAP In this sap tutorial, you will learn how to bills exchange discounting in SAP step by step. You can post bills of exchange in the SAP system by using the following navigation method. Transaction code: F-33 SAP Menu path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Document Entry –> Bills
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Bills of Exchange Payment in SAP In this SAP Tutorial, you will learn how to post documents of Bills of Exchange payments in SAP. You can process the bills of exchange payment in SAP by using the following navigation method – Menu Path in SAP :– SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Document Entry –>-> Bill of
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How to Delete Sample Account in SAP In this SAP Tutorials, you will learn how to delete sample account in SAP step by step. The Sample Accounts in SAP contains the data that can be transferred to create a master record in the company code. The data transfer rules control how the data will be transferred from sample account in
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Menu Path-Define Business Area in SAP Menu Path :- SAP Reference IMG –> Enterprise Structure –> Definition –> Financial Accounting –> Define Business Area
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SAP SPRO – SAP Project Reference Object SAP SPRO stands for SAP Project Reference Object. SPRO is a transaction code used to configure and implement the SAP system as per the requirements of an organization. All the configuration of SAP will be done through the SPRO transaction code After Executing SPRO Transaction Code – > Choose SAP Reference IMG ->
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