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    SAP Overview ทดสอบความรู้ MM101
  • SAP
    GL Account Confirmation PU Actual Posting CCA InfoRecord SourceList PR Sourcing Check DO Shipment GI Export SA PO Approved Import IO Subcontractor ML PP FEED Invoice Inventory PriceMaster Sales Contract Accounting Bank Controlling Production Purchase KUT Master Data SD Customer Employee CO Vendor MM IM GR SLH SalesOrder Order
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Payment × AR ×
KUT: AP300 – Outgoing Payment
AP FI Payment KUT
5 hours 5 minutes
1 steps
KUT: AR100 – Customer Master Maintenance
KUT FI AR Customer
3 hours 25 minutes
1 steps
KUT: AR200 – Customer Invoice/CN without SO
KUT FI AR Invoice
8 hours 30 minutes
1 steps
AR210, AR220, AR230 Accrual Rebate, Customer Guarantee, Customer Collection Sheet
KUT FI AR Rebate Guarantee Collection
7 hours 20 minutes
3 steps
KUT: AR400 – Period End Closing Process
MonthEndClosing FI AR KUT
8 hours 10 minutes
1 steps
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