A. Creation of Vendor Thru FI - FK01

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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

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Creation of Vendor Thru FI - FK01

Transcript of A. Creation of Vendor Thru FI - FK01

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