FS2. SAP tutorial : How to post a document in SAP Financial Accounting

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группа Обучение SAP We are now going to show you a simple example of a transaction in SAP ERP by demonstrating how to post a document in financial accounting (module FI). The transaction to post a document is found in the menu tree via ACCOUNTING • FINANCIAL ACCOUNTING • POSTING • ENTER G/L ACCOUNT DOCUMENT (Transaction FB50)

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