Hi
Used Sap before, but in a very focused way and have the following questions:
Can anyone point me to a document/ process map that gives an over view of the basis/ standard modules???
Can anyone advise of the standard transaction codes for the following
- Goods Received
- Invoice received
- Credit notes
I appreciate there are diff types depending on good and service via GRNI or direct to stock. If anyone can advise a list of the standard usual suspects that will be great.
My overall aim is to sit down with a list of transaction codes and take back to T accounts and have a should do, did do, how we fix. Though at the moment I need more awareness of the transaction codes that should have been used.
Matt