Purchase Order Accruals Process - SAP FICO

Описание к видео Purchase Order Accruals Process - SAP FICO

In this video you will learn the step by step process of Purchase Order Accruals.

1, Purchase Order Creation - ME21N
2, Display Accrual Objects - POACTREE03
3, Propose Periodic Amounts - ACEPROPOSALRUN
4, Review Periodic Accruals - FACRARVWCO
5, Approve Periodic Accruals - FACRAAPPRVGL
6, Periodic Run - ACEPOSTINGRUN

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