SAP SA4 HANA Create Customer Invoice.pptx

SAP CUSTOMER INVOICE

1. Create Customer Invoice v v TPAC

2. Content Login Create Customer Invoice.

3. Login PROCEDURE : Login to SAP S4/HANA

4. Create Customer Invoice PROCEDURE : Enter Document Date, Posting Date, Document type, Company code, Tax code, Customer code

5. Create Customer Invoice PROCEDURE : Enter GL Account,Amount,Profit centre,Business Place

6. Create Customer Invoice PROCEDURE : Post Document

7. Create Customer Invoice PROCEDURE : Post Document

8. Create Customer Invoice PROCEDURE : Display Accounting Document

9. Thank You v v