Purchase Order Accruals Process - SAP FICO
ฝัง
- เผยแพร่เมื่อ 26 ก.ย. 2024
- In this video you will learn the step by step process of Purchase Order Accruals.
1, Purchase Order Creation - ME21N
2, Display Accrual Objects - POACTREE03
3, Propose Periodic Amounts - ACEPROPOSALRUN
4, Review Periodic Accruals - FACRARVWCO
5, Approve Periodic Accruals - FACRAAPPRVGL
6, Periodic Run - ACEPOSTINGRUN
