CASE

GROWEL SOFTECH PVT LTD

PROJECT:SAP R/3 IMPLEMENTATION.

CLIENT:GRAUER & WEIL INDIA LTD.

FINANCE MODULE

USER TRAINING MANUAL

Creation of Vendor Thru FI

S.NO.

: 01- FI-Bank- 02

TRANSACTION CODE: FCH5

ACCESS PATH

:SAP Easy Access Accounting Financial

Accounting Banks Environment

Check balance Create Manual Checks

USER TRAINING MANUAL FINANCE MODULE Page 1 of 1