SAP Credit Memo Processing
Credit memo in SAP are used to correct a vendor invoice. Once the invoice and the credit memo difference is posted in SAP, any open items left in the invoice, credit memo and payment can be cleared. To take an … Read More
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Processing the Batch Input Session (SM35)
Batch Input Session (SM35)
The data created by the map has been transferred from the PC to the application layer. Also, a batch input session has been created for the.txt file now residing on the application server. Now you … Read More