[208] in sapr3-soft
Petty cash transaction
daemon@ATHENA.MIT.EDU (Ferry Winarta)
Mon May 19 13:37:16 1997
To: sapr3-soft@MIT.EDU
Date: 19 May 1997 13:32:35 -0400
From: "Ferry Winarta" <mingoooo@rad.net.id> (by way of SAP Moderator <sap-request@realtimeusa.com>)
Hi all,
I would like to know how to handle petty cash in SAP.
Is it directly handle in A/P, or can go through other module.
Any comments are welcome
Or is there any sites that I can try to find answer to this kind of
question
TIA
regards
ferry
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