SAP FI

What is the Table to get the details of Substitution Transaction Code in SAP?

/ ganeshsapmmwm / Leave a comment

The correct Answer is option 3- PRGN_CORR2 You can check below video to get the answer to above question https://www.youtube.com/watch?v=2FxDxsr2C84 Regards, Ganesh

SAP Logistics Invoice Verification complete process video

/ ganeshsapmmwm / 2 Comments

Hello Friends, In this video, I have explained the process steps for Invoice Verification, Credit Memo, Subsequent Debit and also Subsequent Credit. I hope this video will be helpful for your learning Logistics Invoice Verification is a part of Materials Management (MM). It is situated at the end of the logistics supply chain that includes Purchasing, Inventory Management, … Continue reading SAP Logistics Invoice Verification complete process video

Evaluated Receipt Settlement (ERS) for Invoice Verification

/ ganeshsapmmwm / 4 Comments

Hi Friends, I have come up with a document which has complete details about an important functionality called Evaluated Receipt Settlement. With this functionality, invoice receipt and credit memo can be done automatically without using the transaction code MIRO. Find the link for the document below. I hope it will be useful for you. Evaluated Receipt … Continue reading Evaluated Receipt Settlement (ERS) for Invoice Verification

Down Payment Process in SAP

/ ganeshsapmmwm / 9 Comments

Hi Friends, Down Payment Process is used in domains like Construction, Real Estate, and Manufacturing etc. This is used to pay some amount to vendor before receiving goods. Down Payment Request is created as per the details maintained in Purchase Order. In this process, you create a purchase order in Materials Management; this order is then delivered … Continue reading Down Payment Process in SAP