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AR/ INVOICE

Former Member
0 Kudos
45

good morning Expert..

Hi..,

if anyone would help me to give step by step how to make the AR / Invoice.

thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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You may need to go through this page and some other training materials like e-learning for the process you need:

https://wiki.sdn.sap.com/wiki/display/B1/Main

Thanks,

Gordon

Former Member
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morning expert..,

thx for replay..

the thread closed.

thx..

Former Member
0 Kudos

Hi!

Sales Process Starts from

Sales Opportunity > Sales Quatation > Sales Order > Delivery > AR Invoice > Incoming Payment.

You have nice training materials and Flash Demo's in SAP Portal. If u have a S-User id, u can access this.