1/4/2023 0 Comments Xk01 sapIntercompany sales processing allows a company to sell goods from a plant assigned to another company code. Step 2) Our material is transferred to the item overview section. SAP Tables for Vendor Master - the most relevant and popular Tables are listed at the top. In the initial screen of transaction code F-44 enter the vendor account and company code, then click the Process open items button. Lastly, Asset document Entry with Non-Leading Ledger. MIRO is a transaction code used for Enter 1. Step 1: Execute the Transaction Code MIRO and fill in the required data as per the below screenshot. In the order screen, go to the menu Sales Document, select “Deliver”. This is the date which determines which fiscal year and period. This generally follows goods movement step when you receive the goods Third-party process overview. com! 'Modern Image Gauge O' is one option - get in to view more The Web's largest and most authoritative acronyms and abbreviations resource. The SAP Accounts Payable (AP) or Procure to Pay (PTP) Process involves purchasing of goods / materials or services from a vendor for the company.
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