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For Business (SAP) computer programming

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Programming

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SAP NUMBER ___GBI-022__________
Assignment 4
Ex 59-88 Evaluation Sheet
Vendor Master
Advanced Cycling
Ltd.
0000125033
Slick Bikes 0000125034
Premier Bikes 0000125035
International
Bicycle Supply AG
0000125036
Brewers Bikes
Leasing
0000125063
Initial Fiscal Period 2012, PERIOD 7
Plant Parameters P022
Material Master
– Trading Goods
HELM HELM022
ULOK ULOCK022
SADL SADL022
PUMP PUMP022
Material Master
– Op. Supplies
TAPE TAPE022
TISSUE TISSUE022
PAPER PAPER022
FORMS FORMS022
Posting Period Variant V022
Assign PPV to CC C022, V022
Tolerance Group for Account Posting 1,000,000, 100,000, 5%
Payment Program C022
Tolerance Group for AR/AP DEFAULT 022, 10, 1, 1, 1
FI Doc Numbers
100000000, 100000001,
18,14,19,15,51,01,49,50
Post Initial Cash Investment 750.00
Post Operating Supplies 75.00
Post Rent Expense 1500
OVERALL GRADE: /20

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