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What is SAP FICO Posting and Payment Process Guide about?

This document provides instructions for creating a general ledger, posting documents, viewing documents and general ledgers, making payments through an automatic payment program, and posting documents with tax in SAP. It outlines steps to save documents, select start immediately on proposals and payment runs, and check statuses and displays until processes are completed. The final result is confirming a payment of 1250 was made via the automatic payment program and the associated document was generated.

Author

Arul prakash

Language

EN