A. Creation of Vendor Thru FI - FK01
1
GROWEL SOFTECH PVT LTD PROJECT:SAP R/3 IMPLEMENTATION. CLIENT:GRAUER & WEIL INDIA LTD. FINANCE MODULE USER TRAINING MANUAL Creation of Vendor Thru FI S.NO. : 01- FI-Bank- 02 TRANSACTION CODE : FCH5 ACCESS PATH :SAP Easy Access Accounting Financial Accounting Banks Environment Check balance Create Manual Checks USER TRAINING MANUAL FINANCE MODULE Page 1 of 1
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Creation of Vendor Thru FI - FK01
Transcript of A. Creation of Vendor Thru FI - FK01
CASE
GROWEL SOFTECH PVT LTD
PROJECT:SAP R/3 IMPLEMENTATION.
CLIENT:GRAUER & WEIL INDIA LTD.
FINANCE MODULE
USER TRAINING MANUAL
Creation of Vendor Thru FI
S.NO.
: 01- FI-Bank- 02
TRANSACTION CODE: FCH5
ACCESS PATH
:SAP Easy Access Accounting Financial
Accounting Banks Environment
Check balance Create Manual Checks
USER TRAINING MANUAL FINANCE MODULE Page 1 of 1