FICO Manuals / Videos
SAP ERP
| Sl.No | Description | Link |
|---|---|---|
| 1. | Accounts Manuals | Go to T-Drive |
| 2. | Account Code Master | |
| 3. | Account Code Report | |
| 4. | Customer Line Item report | |
| 5. | Fund Indent at Circles | |
| 6. | HQ Fund Allotment | |
| 7. | Invoice Approval - AAO | |
| 8. | Invoice Approval - AO | |
| 9. | Invoice Approval - DFC | |
| 10. | Invoice Processing | |
| 11. | Journal Entry Creation | |
| 12. | JV Display FB03 | |
| 13. | Receipt Process | |
| 14. | Payment at Circle | |
| 15. | Vendor Line Items Report |