Verfication if invoice verfication is done after GR 4.

2, Enter the appropriate schema group, vendor 3. Enter the order currency, terms of payment and incoterms. Select the Chk double inv.Įnter the appropriate payment methods such as cheque payment, Bank transfer, Online transfer Purchasing Organisation Data:- 1.

Name: – Enter the name of the vendor Search: – enter the search term Street Address: – Enter the street #, postal code city, Country, Region, City Language: – Enter the language Enter the VAT Reg No of the vendor Enter the bank details of the vendor Account data:– Enter the appropriate Reconciliation accounts, sort key Payment transactions:- 1. Account group: – Enter account group Press enter to input the details of the vendor Title: – Select Company, Dr., Mr., Ms. Purchasing Organization:- Enter Purchasing Organization 3. Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.Įnter transaction code XK01 in the sap command field and press enter Enter the following data 1. This course material is high in value as it is only provided when you opt in for HANA training at authorized. We bring valuable SAP HANA Certification material for self learning based on SAP HANA 2.0 SPS02. SAP HANA Manuals published by SAP HANA specifically for SAP HANA Certification.

Xk01 manual sap tesoreria