How to post a Purchase Invoice Step 1)Enter transaction FB60 inSAPCommand Field Step 2)In the Next Screen , Enter Company Code you want to post invoice to Step 3)In the next screen, Enter the Following Enter the Vendor ID of the Vendor to be Invoiced Enter Invoice Date Enter Amount fo...
FB60 in SAP FIORI The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way: create supplier invoice. The SAP supplier invoice can be created by referencing an SAP purchase order or by simply adding the require...
SAP Managed Tags: SAP Financial Supply Chain Management, FIN (Finance) Dear All, In Tcode FB60, There are two Transation like Invoice and Credit Memo, similarlly in FB65 also there are two Transactn like Credit Memo and Invoice. Now i want only one transactn "Invoice" in FB60 so th...
Hi, I have a requirement top show an Error message and should not allow to post an invoice through FB60 OR FB01 if there is a Down payment exists. By default SAP shows
SAP Managed Tags: SAP ERP, FIN (Finance) Dear All, In F-43 and FB60 we have an option of block the payment, lock the payment etc. My client is trying to use this option to block the payments for a particular vendor. However, even after setting the option for Lock Payment or Bloc...
SAP Managed Tags: SAP ERP, FIN (Finance), FIN Controlling Dear All, Created Internal Order thru KO01. e.g Internal Order No. 120014 Assign Budget Amount Rs. 7000000 thru KO22 to Internal Order 120014. Generate Document Thru Tcode FB60 using Internal Order 120014. e.g Cr. Rs. 5000...
SAP Managed Tags: SAP ERP, FIN (Finance) Hello Experts, Please help, I need to make payment method field on transaction fb60 and f-43 as mandatory or required when entering invoice. Can you please tell me what transaction code to use and settings to change? configurations? thanks in adv...
Some SAP clients need extra information added in to a standard SAP process. Here we’ll explore how to add custom fields in the header areas of t-codes FB60 and FV60. FB60 is for posting vendor invoices and FV60 is for parking vendor invoices. In this sample, we’ll be adding in ...
Dear Sap Gurus, Earlier we used to book the expenses in fb60, system generate single single line each for service tax,education cess and high secondary education cess
然后再创建exit,输入exit的名字后保存,发现状态栏报错’User exit U_001 not declared in form pool YAF_SUBEXIT‘ 提示要在YAF_SUBEXIT中定义exit U_001. 2.4 定义exit 2.3 中的YAF_SUBEXIT是怎么来的呢?YAF_SUBEXIT是copy标准程序RGGBS000,并通过Tcode GCX2配置的, ...