Membuat Customer Baru di SAP FI
Misalnya kita ingin membuat customer baru di Company Code 1000,
path nya adalah :
Accounting -> Financial Accounting -> Customers -> Master records -> Create. ( Gambar 1 )
Isi Nama customer baru, Company Code, Reference customer dan Reference company code ( Gambar 2 )
Isi General Data : nama, alamat dan bahasa ( Gambar 3)
Isi Company Code Data :
Account Management : Reconciliation Account ( Gambar 4 )
Payment Transactions : Term of payment ( Gambar 5 )
Save : akan muncul pesan : “Customer new00 has been created for company code 1000” ( Gambar 6 )
path nya adalah :
Accounting -> Financial Accounting -> Customers -> Master records -> Create. ( Gambar 1 )
Isi Nama customer baru, Company Code, Reference customer dan Reference company code ( Gambar 2 )
Isi General Data : nama, alamat dan bahasa ( Gambar 3)
Isi Company Code Data :
Account Management : Reconciliation Account ( Gambar 4 )
Payment Transactions : Term of payment ( Gambar 5 )
Save : akan muncul pesan : “Customer new00 has been created for company code 1000” ( Gambar 6 )
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