sap program برنامج الساب

Create Contact Person for Customer SAP (SD)@ 2

Create New Customer SAP (SD) @1

Create customer request @ (4)

Create BP Relationship @ (3)

Create Contact Person for Customer @ (2)

Create New Customer @ ( 1 )

Run Financial Statement @ 12

‏‏Display and Review Accounts Payable Balances and Individual Line Items @ 11

Post Payment to Landlord @10

Display and Review Accounts Payable Balances and Individual Line Items @9

Display and Review G/L Account Balances and Individual Line Items @8

Create Invoice Receipt for Rent Expense @ 7

‏‏Review Transfer of Funds @ 6

Post Transfer of Funds to Alternate Bank Account @ 5

Create Vendor Master Record for Landlord @ 4

Create Expense Account in General Ledger SAP FI @3

Create Reconciliation Account in General Ledger @2

‏‏Create Bank Account in General Ledger @1

Check Stock Status SAP SD 13

Check Stock Status SAP SD 10

Pick Materials on Delivery Note SAP SD 11

Post Goods Issue SAP SD 12

Start Delivery Process SAP SD 9

Display Sales Order SAP SD 8

Check Stock Status SAP SD 7

Create Sales Order Referencing a Quotation SAP SD 6

Create Customer Quotation SAP SD 5

طريقة تهيئة برنامج الساب SAP