Skip to Content
0
Former Member
May 14, 2008 at 03:41 AM

A/P Config

30 Views

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.