Please help me by providing the detailed steps to inputting it into SAP software using the question(picture).

P2,Financial Accounting.GBt Case, Study CASE STUDY FI Challenge Learning Objective: Understand and perform a financial accounting process Motivation: After you have successfully worked through the Financial Accounting case study you should be able to solve the following task on your own. Scenario: The financial accounting system has now been tested without any errors. Therefore, the corporate management has decided to convert the system into the GERMAN operation where EUR is the currency. Enter all data in company code DE00. (not USXX). Where required, use reference company code DE00 as well. Time 30 Min As a first order/request you should PAY the existing tool supplier Burgmeister Zubehr OHG. In order to do that, you will create the cost element tool expenses. Subsequently, you will receive an invoice for $3000 EUR from Burgmeister Zubehor KG which has to be settled. You will review the impact on the financial statement at the end. .In the step Create Expense Account in General Ledger, create a new expense account 75###5, take G/L Account 740000 as reference account, enter Materials ### as Short Text and Material Expenses ### as G/L Acct Long Text. In the step Create Cost Element: In the transaction KA01 when asked for the Controlling Area, enter EU00. If not, please check with Extras Set Controlling Area (F6) if EU00 is set as Controlling Area. Enter 75###5 as Cost Element, choose the first of the current month as Valid From and enter Cost Element 740000 out of the EU00 Controlling Area as Reference. You can skip the step Create Vendor Master Record for Landlord, because an already existing vendor will be used. In the step Create lmoice Receipt, use your ID ### search for the vendor, and use Cost Center EUHR20XX for "European" instead of "North America". Also, you should enter proper transaction brief with your SAP ID in the Text. . Use German company's bank account (100000) to pay German operation's expenses. Task Information Since this task is based on the Financial Accounting case study you can use it as guidance. However, it is recommended that you solve it without any help in order to test your acquired knowledge