SAP MM

Accounting Entries
During Goods Receipt (MIGO)
Dr. Inventory Account
Cr. G/R I/R Account

During Invoice Verification (MIRO)
Dr. G/R I/R Account
Cr. Vendor Payable

SAP FBD1 Recurring
Recurring Procedure for A/P & G/L, Recurring Cases , Recurring Transaction Codes 


SAP F.05 Revaluation
Procedure, Reversal, SAPF100 problem, Run twice, B/S Prep. Val, Configuration. 

SAP Clear Open Items SAP Procedure for F-03, FB1S, F-32 , Clear Debit Credit with zero balance open items. 

SAP BDC
SAP Procedure for Batch Data Communication, SM35, Batch Input Sessions, Record BDC, Write Data Transfer Program

SAP FB60
SAP Procedure for FB60, One time Vendor, Park FV60 Procedure, Account assignment template