SAP - FI
Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
In this tutorial, we will learn Incoming & Outgoing Partial Payments Posting using Partial Method...
In SAP , we can create One Time Customer Master Record for those customers which do not have frequent transactions and we do not want to maintain their master records separately. In such cases we create One Time Customer in which General Information(Name , Address, Phone no etc ) can be maintained at the time of transaction.
Step 1) To Create a One Time Customer Master, Enter Transaction Code FD01 in SAP Command Field
Step 2) In the next screen , Select Account Group Overview Button
Step 3) In the next dialog box, Select the Account Group in which One Time Customer Property is Checked.
Step 4) In the main screen ,Enter the Following
Step 5) In the next screen in the General data - Address Tab, Enter the Following
Step 6) Select the Company Code Section in the Application Menu
Step 7) In the next screen in the Company Code Section,
Step 8) Press 'Save' to Create the new One time Customer Master
Step 9) Check the Status bar for the Creation of the new Customer Master
In this tutorial, we will learn Incoming & Outgoing Partial Payments Posting using Partial Method...
In this tutorial, you will learn- Post Withholding Tax during Vendor Invoice Posting Post...
In this tutorial, we will learn How to Create the Vendor Account Group in SAP Step 1) Enter...
This tutorial will take you through the steps to perform Document Reversal. Step 1) Enter...
In this tutorial, we will learn, How to create a Vendor How to Display Changes in Vendor Master How...
In this tutorial, we will learn Foreign Currency Invoice in SAP Step 1) Enter Transaction code...