Good Day!
We will be implementing A/P module.
Some of the requirements are:
1. Account Payables should be net of Credit Memo( if any )
2. Report on Disbursement schedule such as: Due in xx days., Issued checks according to payment date. void checks, void checks with replacement check.
In addition, can anyone give me a step by step procedure of SAP Query using Linux OS.
Thank you very much.
Points shall be assigned to useful answers.