SAP FB65

Read & download SAP FB65 related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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This FI training document will focus on how SAP Accounts Payable module manages Vendor transactions and activities, and how Vendor Master Records relates to transactional processes and the recording of accounting transactions such as expenses, adjustments, and also assist in areas of internal and external accounting Accounts payable records all accounting transactions for dealings with […]

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This sample document explains the various accounting transactions in accounts payable such as parking checking and approving invoices in SAP Financials (FI). It will also help in understanding how Accounts Payable records all accounting transactions for dealings with suppliers. Following scenarios covered in this guide relating to vendor transactions : Vendor Invoice Vendor Invoice General […]

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In this user training manual for SAP Accounts Payable sub-module, you will find step by step instructions for the following processes in detail; Vendor Master Creation Vendor Invoice Processing Vendor Credit Memo (Deductions) Vendor Down Payment Request Vendor Down Payment (Advance to Vendor) Logistics Invoice Verification (LIV) Vendor Down Payment Clearing Vendor Payment- Automatic Payment […]

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Credit Memo is entered into SAP System to correct a Vendor Invoice. After the invoice and the credit memo payment different has been posted, open items from the invoice, credit memo, and payment can be cleared. In this interactive video tutorial, you will be guided following mentioned scenarious; Enter Vendor Invoice Display Document Posting a […]

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