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thanks a lot for sharing this.., appreciate your help..
Originally posted by MMAPredator View PostSAP Video Tutorials
1)Controlling
Code:[URL="http://rapidshare.com/files/118625564/2._Controlling.rar"]http://rapidshare.com/files/118625564/2._Controlling.rar[/URL]
Code:PASSWORD : b!@c0br@
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hanks... nice post
Originally posted by MMAPredator View PostThis course presents key transactions of material acquisition and payment business process Including creating a contract, PO, and creating a vendor credit memo
Code:
Code:[URL="http://rapidshare.com/files/118980048/7._Mat_Acq___payment.rar"]http://rapidshare.com/files/118980048/7._Mat_Acq___payment.rar[/URL]
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Thanks a lot for the video
Originally posted by MMAPredator View PostVideo Tutorial on Billing
1. Create a Customer Master Record
~ 2. Display a Customer Master Record
~ 3. Create a Billing Document
~ 4. Process a Billing Due List
~ 5. Display a Billing Document
~ 6. Display a List of Billing Documents
~ 7. Cancel a Billing Document
Code:[URL="http://rapidshare.com/files/118756174/1._Billing.rar"]http://rapidshare.com/files/118756174/1._Billing.rar[/URL]
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