How To Make Trading Partner A Required Entry | PDF | Sap Se | Database Transaction
Extract SAP Vendor Line Item data into Alteryx (T-Code FBL1N) - DVW Analytics
Confluence Mobile - Support Wiki
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SAP FICO - Quick Guide
SAP ABAP Central: Post Customer and Vendor using BAPI_ACC_DOCUMENT_POST ((40/50 for G/L Accounts, 31/21 for vendor sub-ledger,11/01 for Customer sub-ledger))