⁣This video describes debit note entries with TDS.

This video describes General Ledger (GL) – Parking.

This video describes financial entries related to bonus / Earned Leave / Handling charges.

This video describes incompletion log in our sales order document.

This video describes new sales order upload.

This video describes about purchase order entries.

This video describes about challan creation.

This video describes ⁣stock ageing report in BIBO.

⁣⁣This video describes service incoming invoice creation in the SAP system.

⁣This video describes subcontracting purchase requisition creation in the SAP system.

⁣This video describes subcontracting purchase order creation in the SAP system.

⁣This video describes Asset Goods Receipt Note.

This video describes the purpose of existing sales document types.

This video describes the purpose of using UD results in smart form.

This video describes GL transfer in financial accounting.

This video describes incoming invoices from projects.

This video describes seeing multiple ship-to parties in ZFI_report.

This video describes the usage of storage location in sales returns.

⁣Customer material information record

Checking ⁣customer master data using ZFI_R