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This document has been generated from the SAP Help Portal and is an incomplete version of the official SAP product
documentation. The information included in custom documentation may not re ect the arrangement of topics in the SAP Help
Portal, and may be missing important aspects and/or correlations to other topics. For this reason, it is not for productive use.
This is custom documentation. For more information, please visit the SAP Help Portal 1
4/12/2019
Saldo inicial SI
Saldo nal CB
Asiento AS
Entrega NE
Devolución DV
Factura de clientes IN
Boleta IN
Boleta exenta IN
Factura de exportación IN
Devolución de mercancías DM
Factura de proveedores TT
Factura interna TT
Precios de entrega DI
Entrada de pagos PR
Depósito DP
Pagos efectuados PP
This is custom documentation. For more information, please visit the SAP Help Portal 2
4/12/2019
Salida de mercancías SM
Entrada de mercancías EM
Traslado de stocks TR
Contabilización de stocks PA
Revaloración de inventario RI
Orden de fabricación OF
Recibo de producción EM
Reconciliación de diario RD
Factura de corrección FC
This is custom documentation. For more information, please visit the SAP Help Portal 3