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Part 2 Bills of Exchange (Bills Receivable) in SAP

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T Code - "XK02" AND "XK03" Change and View of Vendor Master Data in SAP

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T-Code "F-02" Processing a GL to GL Entry in SAP

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04:38

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T-Code "OBH1" Transfer of Number Range from one Co. Code to Another Co. Code in SAP

03:38

T-Code "OBA7" Define Document Types for Company in SAP

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T-Code "OBA4" AND "OB57"- Define and Assign Tolerance Group for Employee/User of Company in SAP

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T- Code "OBA0" Define Tolerance Group for GL Accounts in SAP

03:53

T Code "OBC4" AND "OBC5" Define and Assign Field Status Variant to Company Code in SAP

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