Convert Word to PDF: You can use built-in Microsoft Word features or third-party tools to Convert Word to PDF. To convert a Microsoft Word document to PDF, you can use built-in features within Microsoft Word or external tools. Here are two common methods: Convert Word to PDF Method 1: Save As PDF in Microsoft Word […]
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How to add word document in MS Word: Easy way by sapexpertsolutions
How to add word document : By taking the following actions in Microsoft Word, you can quickly add a different Word document to your open document: How to add word document Method 1: Insert Object How to add word document Method 2: Copy and Paste Word Document How to add word document Method 3: Drag […]
MS Word Online Benefits: The Complete Guide to Microsoft Word Online Power
MS Word Online: Accessible Anytime, Anywhere:The accessibility of Microsoft Word Online is one of its main benefits. Using a web browser, you can easily view your papers from anywhere, at home, at work, or on the go. This adaptability guarantees that your work is not limited to a particular device, promoting a dynamic and cooperative […]
These shortcut keys are necessary to complete Microsoft Word.
MS Word shortcut keys: The following is a list of frequently used MS Word shortcut keys for Microsoft Word, along with an explanation of each one: Basic Text Formatting MS Word shortcut keys: Ctrl + B: Bold Ctrl + I: Italic Ctrl + U: Underline Ctrl + E: Center alignment Ctrl + L: Left alignment […]
What are the payment methods in sap fico : sapexpertsolutions
Generally payment methods are one digit alphanumeric identifiers that indicate the type of payments made to vendors or received from customers. for example : C= CHECK D= Direct Deposit S= SWIFT T= BANK TRANSFER Based on the countries sap standard keys will change. The payment methods are stored in the vendor/customer master record as well […]
Factors should be considered when configuring an Accounts Payable Vendor Group in sap? sapexpertsolutions
Factors should be considered when configuring an Accounts Payable Vendor Group? sapexpertsolutions The following are determined by the creation of a new AP vendor group (transaction OBD3): 1. Whether the vendors in this group are one-time vendors – i.e. no master record is createdbut the address and payments details are entered against each invoice to […]
What are one-time vendors in sap:sapexpertsolutions
What are one-time vendors in sap:sapexpertsolutions: In certain industries (especially where there are a high volume of cash transactions), it is not practical to create new master records for every vendor trading partner. One-time vendors allow for a dummy vendor code to be used on invoice entry and the information which is normally stored in […]
SAP SAMPLE DOCUMENTS STEPS TCODES : SAPEXPERTSOLUTIONS
SAP SAMPLE DOCUMENTS STEPS TCODES : SAPEXPERTSOLUTIONS SAMPLE DOCUMENTS STEPS IN SAP
SAP Technical Transaction codes : SAP ABAP T CODES : sapexpertsolutions
SAP Technical Transaction codes : SAP ABAP T CODES : sapexpertsolutions To View Transport Request: SE01; SE09; SE10 To Post Batch Input Session: SM35 Table Maintenance View Screen: SM30 To View Spool Requests: SP01 To View Background Jobs: SM37 ABAP Data Dictionary: SE11 ABAP Data Browser: SE16 ABAP Editor: SE38 SAP Quick Viewer: SQVI
Transactions To View Transport Request in sap : sapexpertsolutions
Transactions To View Transport Request in sap : sapexpertsolutions 1.SE01 2.SE09; 3.SE10