Sample Template Example of Beautiful Excellent Professional Letter to District Legal Services Authority for Wrong (Someone Else) Legal Notice Delivered in Word / Doc / Pdf Free Download
Letter to District
Legal Services Authority for Wrong (Someone Else) Legal Notice Delivered
March, 25, 2025
The Secretary
District Legal
Services Authority
South 24 Parganas,
Alipore
18, Judges Court Road
Kolkata - 700 027
---------------------
Dear Sir,
Re : ...
Showing posts with label tutorials. Show all posts
Showing posts with label tutorials. Show all posts
Maintain Quotation in SAP MM T Code - ME47
Maintain / Change Quotation: STEP : 1 Menu Path: Logistics > Material Management > Purchasing > RFQ/Quotation > Quotation > MaintainTransaction Code: ME47
STEP : 2 Enter the RFQ no and press enter.
STEP : 3 Fill the quoted price by the vendor in Price Field and Press Enter.
...
Display Quotation in SAP MM T Code - ME47
Display Quotation: For Display Quotation follow the same procedure as Maintain Quotation. STEP : 1 Menu Path: Logistics > Material Management > Purchasing > RFQ/Quotation > Quotation > Display
Transaction Code: ME...
Price Comparison in SAP MM - SAP MM User Manual T Code - ME49
Price Comparision: STEP : 1 Menu Path: Logistics > Material Management > Purchasing > RFQ/Quotation > Quotation > Price Comparision Transaction Code: ME49
STEP : 2 Fill up the Purchase Origination , RFQ Nos & Mean /Minimum Value Quotation and Press Execute Button.
Step : 3 View the Price Comparison and select the party for crate the Purchase Order.
...
How to login in SAP - SAP User Manual
SAP Logon Screen
STEP : 1
Put your User ID & Password & click enter.
STEP : 2
If any user working with same logon id please choose the second option (continue with this log on) and press enter.
SAP Screen.
...
Clear Vendor Down Payment Request in SAP - T Code - F-54
Clear Vendor Down Payment
Business Process Description Overview :-
You can clear the down payment with the closing invoice by either:
Transferring the down payment to the payables account and taking account of this transfer when posting the payment, or
Directly clearing the down payment with the invoice when the outgoing payment is made
You can carry out both procedures manually or automatically using the accounts payable payment program.
T Code:- F-5...
Park Vendor Invoice in SAP - Tcode - FB60
Park Vendor Invoice
Business Process Procedure Overview
Vendor invoice parking enables the user to enter and save (park) incomplete vendor invoices in the SAP system without executing extensive entry checks. This is especially helpful when information such as cost centers and account assignments are not available. Parked vendor invoices may be completed, checked and then posted at a later date - if necessary by a different data entry clerk. When documents are parked, data (for example, transaction figures) is not updated....
Post Parked Document in SAP - Transaction Code - FBV0
How To post a parked general ledger document
Business Process Procedure Overview:
Document parking can be use to enter and store (park) incomplete documents in the SAP System, without carrying out extensive entry checks. Parked documents can be completed, checked and then posted at a later date - if necessary by a different data entry Clerk.
Parked documents can be post either individually or via a list. To post several parked documents via a list, the system issues a list of parked document for you to choose from....
Change Parked Document Line Item in SAP
Change Parked Document
Business Process Procedure Overview :-
Document parking can be use to enter and store (park) incomplete documents in the SAP System, without carrying out extensive entry checks. Parked documents can be completed, checked and then posted at a later date - if necessary by a different data entry clerk.
Parked document may also be changed. Changing a parked document is broken up to two transaction codes: FBV2 and FBV4. To change line items details transaction code FBV2 should be use while transaction...
Display Parked Documents In SAP - T Code FBV3
Display Parked Document
To display a parked document
Business Process Procedure Overview
Document parking can be use to enter and store (park) incomplete documents in the SAP System, without carrying out extensive entry checks. Parked documents can be completed, checked and then posted at a later date - if necessary by a different data entry clerk.
Parked documents may be display individually or via a list.
T Code :- FBV3 ...
Enter Vendor Credit Memo in SAP ( Park / Post ) T Code :- FB65 , FBR2
CREDIT MEMO’s
Enter (Park / Post) Vendor Credit Memo
Receive a credit memo from vendor for overcharged/damaged items
Business Process Procedure Overview:-
A vendor credit memo is the reversal of part or all of an invoice. When an invoice is cancelled, the system automatically creates a credit memo. The credit memo posting is similar to other standard document postings within the SAP R/3 system. Once posted, the credit memo is applied against the vendor account balance, and subsequently offsets future payments....
Document Display in SAP T Code - FB03
With the help of this T code you can display / see the details of any Document in SAP.
Display Account Balances
Business Process Description Overview
This process will display a previously created accounting document. To display a specific document, enter document number, company code and fiscal year (optional).
T Code :- FB0...
Mass Document Reversal in SAP T Code - F.80
Mass Reversal of Documents
Business Process Description Overview
A function you can use to reverse many documents, which have been posted either manually or automatically.
Mass reversal offers two modes for reversing documents:
Reversal (for reversing documents in the same period in which the target document was posted)
Inversion (for reversing documents in a different period)
T Code :- F.8...
Vendor Account Clearing in SAP T code - F-44
Clear Vendor
Used to clear open items from one vendor account.
Business Process Description Overview
This function differs from posting with a clearing transaction or posting with a payment in the following ways:
You do not need to enter a document header
You can only clear open items from one account
You can use this function to clear debits and credits that balance to zero (for example, invoices and payments that you have already entered).
T Code :- F-4...
Post Outgoing Payment in SAP T Code - F-53
PAYMENTS
Post Out Going Payment
Manual payment on an existing vendor invoice.
Business Process Description Overview:-
This is a posting for those checks that are created manually (outside the SAP R/3 system, perhaps typed or hand-written). A check will not be generated in R/3 but the vendor and cash accounts will be updated appropriately.
T Code :- F-5...
Updating Remittance Challan in SAP T Code - J1INBANK
Updating Remittance Challan
TRANSACTIONAL STEPS- Update TDS Remittance Challan Details (Bank Challan Update – Create Bank Challan)
BUSINESS PROCESS STEPS / BPP NUMBER
Update the Bank Challan no.
T Code :- J1INBAN...
TDS Certificate Printing in SAP T Code - J1INCERT
Printing TDS Certificate
TRANSACTIONAL STEPS- Print TDS Certificates
BUSINESS PROCESS STEPS / BPP NUMBER:-
Printing of TDS Certificates for the Vendor
T Code :- J1INCER...
Display Customer Master Data / Record in SAP T Code- FD03
Displaying Customer Master Record
Accounting or purchasing personnel need to view master information for a Customer.
Business Process Description Overview
Customer master data is the data required to conduct business relationships with your Customers. It includes address data and terms of payment, for example. It also controls how business transactions are posted to a Customer account and how the posted data is processed.
T Code :- FD0...
Post Customer Down Payment in SAP T Code - F-29
DOWN PAYMENT
POST DOWN PAYMENT
Business Process Description Overview:-
You can post a customer down payment whether or not you have previously created a down payment request. Creating a down payment request is an optional step.
To post a down payment received after a down payment request has been issued, you select the down payment request when you post the down payment. The system then only needs the data in the initial screen to make the posting. These include the customer's account number, the bank account number,...
How to Clear Down Payment for Customer in SAP T code - F-39
Clear Customer Down Payment in SAP
Business Process Description Overview
You can clear the down payment with the closing invoice by either:
Transferring the down payment to the receivables account and taking account of this transfer when posting the payment, or
Directly clearing the down payment with the invoice when the incoming payment is made
You can carry out both procedures manually or automatically using the accounts payable payment program.
T Code :- F-3...
