Do any one has END USER MANUAL for Accounts Receivable, Accounts Payable, Asset Accounting, General Ledger and Cash Journal....
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Nimish Agarwal (India)
End User Manual is nothing but how to create or post the relevant data, consultant creates to understand the user with screen shots that means
While you are preaparing the user manual for posting the data for vendor invoice in fb60 prepare like this
How to enter the details like posting date and document date referencenumber, amounts and pressing enter to go to next screen and where is the button to simulate and how to post/save the data.
Hi this forum will not allow for this kind of messages for requesting Documents...
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