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Reply from Gilmar_Nogueira on Sep 27 at 2:08 PM Dear Kiran, Please access transaction F-30 and proceed as below: [image: Imagem inline 1] [image: Imagem inline 2] [image: Imagem inline 3] [image: Imagem inline 5] [image: Imagem inline 6] [image: Imagem inline 7] [image: Imagem inline 8] [image: Imagem inline 9] I hope to have helped Att, Gilmar Roberto Nogueira* SAP FI Consultant*
| | | ---------------Original Message--------------- From: kiran_n84 Sent: Thursday, September 27, 2012 10:05 AM Subject: Customer to Customer Entry First of all thanks. I am new to SAP and it is appriciation if you explain the process with the example. I want to put new entry of USD 100 from A customer to B customer. nothing is entered in SAP Thanks is advance, please revert. | | Reply to this email to post your response. __.____._ | _.____.__ |