ERP | SAP SE | SAP partners | ASAP | T-code

Define Company | Company Code | Business Area

COA Meaning | Company Accounts

 TG for the GL Account | Employee | Assignment

 Define Document Type SA for GL Account | Creation of ledger

Parking the Document | Reverse Document | GL Account Adjustment

Vendor Creation | Posting Purchase Entry | Outgoing Payment

Customer Creation | Sales Entry Posting

Credit Memo with Clearing Entry

Credit Memo with Clearing Entry

 Define Dunning area | Define Dunning Procedure

Automatic Payment Process | Cheque Management

Define Controlling Area | Number Range Settings for the controlling Area | Maintain version | Cost Centre Creation

Define Depreciation Area | Define Asset Class | Asset Creation | Asset Posting

Configuration for GST.