Finance: Business Process Procedures (BPPs)

The BPP Library contains step-by-step procedures for SAP transactions. Select from the following areas:

Select from the following areas:

  • A/R & Cash Management

    MASTER DATA
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    Block or Unblock Customer
    Display Customer
    Change Customer
    Display Bank Directory
    Display Changes to Parked Document
    Display Customer Changes
    Change Posted Document Line Items
    Display Customer Line Items
    Change Parked Document
    TRANSACTIONS
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    Change Parked Document Header
    Create a Customer Invoice
    Create Customer
    Create Customer Credit Memo
    Enter Bank Deposit Items (Manually)
    Import LockBox Activity FLB2
    Manually Clear Customer Open Items
    Park Credit Memo (Enjoy Transaction)
    Park or Edit Credit Memo
    Park or Edit Customer Invoice
    Process Incoming Payments
    Process Interface of Cash Receipts from Bank of America
    RDSO Scanning adn File Receipt
    Reject Parked Document
    Reverse Cleared Items
    Set Customer Deletion Indicator