Professional Documents
Culture Documents
USER MANUAL
FINANCIAL ACCOUNTING
GENERAL LEDGER POSTING
Version 1.0
Prepared By:
MOHAMMD MOZAHID
SAP FI Consultant.
Wipro Info Tech.
PROJECT JINDAL AGRO PROCESSING ( P ) LTD
Posting of JV Document
1. Access the transaction choosing one of the following navigation options:
Press
Enter
Date which is used when
entering the document in
Financial Accounting or
Controlling.
1.3
2.1
Option 2: SAP Graphical User Interface (SAP GUI)
SAP ECC menu Accounting Financial Accounting Account
Receivables Document EntryBill of
ExchangeDiscounting
Transaction code F-33
PROJECT JINDAL AGRO PROCESSING ( P ) LTD
Update the above fields then click on Select Bill of exch button
PROJECT JINDAL AGRO PROCESSING ( P ) LTD
Save
PROJECT JINDAL AGRO PROCESSING ( P ) LTD
3.1
Option 3: SAP Graphical User Interface (SAP GUI)
SAP ECC menu Accounting Financial Accounting Account
Receivables Document EntryBill of
ExchangeReverse contingent Liability
Transaction code F-20
PROJECT JINDAL AGRO PROCESSING ( P ) LTD
Then save