Sample Document Creation / Display in SAP
Via Menus :- General Ledger -> Posting -> Reference Documents -> Sample Document
Via Transaction Code :- F-01
Putting in field as same as per general ledger creation type.
Then go to GOTO> and display Document Overview
Via Menus : - Document -> Reference Documents -> Sample Document -> Display
Via Transaction Code :- FBM3
After creating sample document then entry by f-02
Click post with reference button
Input document number, Document number show by fbm3
Double click on General expenses & Cash Account for changing amount, cheque number & Narration etc then post.
Via Menus :- General Ledger -> Posting -> Reference Documents -> Sample Document
Via Transaction Code :- F-01
Putting in field as same as per general ledger creation type.
Then go to GOTO> and display Document Overview
Display Sample Document
Via Menus : - Document -> Reference Documents -> Sample Document -> Display
Via Transaction Code :- FBM3
After creating sample document then entry by f-02
Click post with reference button
Input document number, Document number show by fbm3
Double click on General expenses & Cash Account for changing amount, cheque number & Narration etc then post.
0 comments:
Post a Comment