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This document provides a demonstration of the vendor invoice booking process in SAP ECC 6.0. It summarizes the key steps to book a vendor invoice using transaction code FB60, view the vendor ledger using FBL1N, and post an outgoing payment using F-53. The demonstration covers entering vendor, invoice date, tax code, account assignments, payment terms, cost center, and profitability segment for FB60. It also shows selecting open items and processing payments in F-53 and verifying the invoice is cleared in FBL1N.
This document provides a demonstration of the vendor invoice booking process in SAP ECC 6.0. It summarizes the key steps to book a vendor invoice using transaction code FB60, view the vendor ledger using FBL1N, and post an outgoing payment using F-53. The demonstration covers entering vendor, invoice date, tax code, account assignments, payment terms, cost center, and profitability segment for FB60. It also shows selecting open items and processing payments in F-53 and verifying the invoice is cleared in FBL1N.
This document provides a demonstration of the vendor invoice booking process in SAP ECC 6.0. It summarizes the key steps to book a vendor invoice using transaction code FB60, view the vendor ledger using FBL1N, and post an outgoing payment using F-53. The demonstration covers entering vendor, invoice date, tax code, account assignments, payment terms, cost center, and profitability segment for FB60. It also shows selecting open items and processing payments in F-53 and verifying the invoice is cleared in FBL1N.
as Electricity Charges, Conveyance, General Office expenses, Telephone expenses, Stationary , Guest House expenses, Insurance etc. The Bills are received at accounts Dept. duly approved by the respective Department and the same are passed and accounted for by using Tcode FB60.
View Vendor Ledger
FBL1N
CREATING AGILE ORGANISATIONS
Book Vendor Invoice
To book Vendor Invoice
One can use the SAP Easy Access Menu or the direct Tcode FB60