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Thank you. It's very helpful for some people who don't have basic knowledges about SAP but they want to know and learn more this system. Greatfull !!
Nicely explained. Wish the mouse pointer left trail to trace the movement.. on the small screen.
excellent video. very helpful. maybe one of the best videos about SAP I've ever watched on youtube.
Nice presentation. Thanks a lot
Thank you 4 tutorial....excellent
Fantastic
can I say that the ''goods receipt process'' is to create the accounting entries and the ''invoice receipt process'' to pay the dues to the vendors
Hi, Thank you but you jump over transaction code !
great refresher! very well detailed. Could use some info on how to get to each screen since viewers don't know the commands.. thx
very informative and super helpful
Thank you very much ,cool presentation.
i always thought accounting entries are not made until after the PO, but SAP enters from Purchase requisition?
How can i create purchase order without purchase requisition??
Good
Very good presentation, can you tell please where did you get the Doc # 6500000056 (10:32) , at when point did you enter invoice # 6500000056?
Do you have any on paying the freight and taxes on the PO?
Please help me getting error while GL postINT PRD__ __ 7925
Yang sayang aku like yang cinta allah coment
Sir hindi me banaiye
Thank you. It's very helpful for some people who don't have basic knowledges about SAP but they want to know and learn more this system. Greatfull !!
Nicely explained. Wish the mouse pointer left trail to trace the movement.. on the small screen.
excellent video. very helpful. maybe one of the best videos about SAP I've ever watched on youtube.
Nice presentation. Thanks a lot
Thank you 4 tutorial....excellent
Fantastic
can I say that the ''goods receipt process'' is to create the accounting entries and the ''invoice receipt process'' to pay the dues to the vendors
Hi, Thank you but you jump over transaction code !
great refresher! very well detailed. Could use some info on how to get to each screen since viewers don't know the commands.. thx
very informative and super helpful
Thank you very much ,cool presentation.
i always thought accounting entries are not made until after the PO, but SAP enters from Purchase requisition?
How can i create purchase order without purchase requisition??
Good
Very good presentation, can you tell please where did you get the Doc # 6500000056 (10:32) , at when point did you enter invoice # 6500000056?
Do you have any on paying the freight and taxes on the PO?
Please help me getting error while GL post
INT PRD__ __ 7925
Yang sayang aku like yang cinta allah coment
Sir hindi me banaiye