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  • 00.recon Vendor With Creditor's GL & Recon Customer With Debtor's

    Uploaded by

    Sachin Bansal
    5 views8 pages
    SAP SD VENDOR PAYMENT CONFIGURATION

    Original Title

    00.Recon Vendor With Creditor's GL & Recon Customer With Debtor's

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    SAP SD VENDOR PAYMENT CONFIGURATION

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views8 pages

    00.recon Vendor With Creditor's GL & Recon Customer With Debtor's

    Uploaded by

    Sachin Bansal
    SAP SD VENDOR PAYMENT CONFIGURATION

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Reconcile Vendor with creditors GL FK02

    Enter FK02 (Fill this data)then press ENTER key

    This window will open then go go recon account and select creditors GL then save

    Saved

    Recon customer with debtors GL

    Recon customer with debtors GL by FD02 (fill this then press ENTER key

    Go to company code data TAB

    This window will open then fill the Recon account with Debtors and save

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