Dear friends,
I have uploaded the file nmaed "SAP Finance Module" having SAP's screen shots with the working steps to process transactions in SAP. I hope this will be proved helpful for you, as it also contains the SAP's overview and it's structure.
2 Replies
CA Ratan Singh Rathore CS,CMA
(Sr Officer)
(24 Points)
Replied 27 May 2015
Dear Sir,
Can you please available for me sap FICO soft copy training material.
Thanks in advance.
Regards,
Ratan Singh Rathore
mahesh17
(Account-Finance Officer)
(162 Points)
Replied 03 June 2015
Dear Sir,
recently I am working SAP R/3, In FI module following T code use in during work, but not aware of how to use it I face problem
If any available screen shot for this T code which is help to me .
F-44 Clear vendor
F-02 Enter G/L A/c posting
F-53 Post Outgoing Payment
F-48 Post vendor Down Payment
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