SAP S4HANA: Posting a Financial Supplier Invoice in SAP FIORI

Описание к видео SAP S4HANA: Posting a Financial Supplier Invoice in SAP FIORI

Learn how to post a financial supplier invoice with no reference to Purchasing in SAP S4HANA using SAP FIORI Interface

Youtube Link:    • SAP S4HANA: Posting a Financial Suppl...  

The training sequence: https://goo.gl/s64sbW

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