Doc Ref:

Project: GST Implementation

SAP/GST/01/05102017
GST FI user manual scenario’s Page 1 of 7
Document :Vendor (FB60& FB65)

Pradip Work has

Approve by: Yes Module SAP FICO
Sarkar been done
Functional
Client Adhunik VijayaBhaskarReddy.B Developer
Consultant
Vendor Invoice Posting (FB60)

Simulate

Save
T.Code -SE16N
ODN for Vendor invoice
Select
Company Code Output Check box
Document Number Output Check box
Fiscal Year Output Check box
Alt Refer Output Check box

Last changed on: Last changed by: Version No. Page:

 Doc Ref:
Project: GST Implementation
SAP/GST/01/05102017
GST FI user manual scenario’s Page 2 of 7
Document :Vendor (FB60& FB65)

Execute

Last changed on: Last changed by: Version No. Page:

 Doc Ref:
Project: GST Implementation
SAP/GST/01/05102017
GST FI user manual scenario’s Page 3 of 7
Document :Vendor (FB60& FB65)

Vendor Invoice Posting (FB60)

Simulate

T.Code -SE16N
ODN for Vendor invoice
Select
Company Code Output Check box
Document Number Output Check box
Fiscal Year Output Check box
Alt Refer Output Check box

Last changed on: Last changed by: Version No. Page:

 Doc Ref:
Project: GST Implementation
SAP/GST/01/05102017
GST FI user manual scenario’s Page 4 of 7
Document :Vendor (FB60& FB65)

Execute

Vendor Credit memo (FB65)

Last changed on: Last changed by: Version No. Page:

 Doc Ref:
Project: GST Implementation
SAP/GST/01/05102017
GST FI user manual scenario’s Page 5 of 7
Document :Vendor (FB60& FB65)
Simulate

save

T.Code -SE16N
ODN for Vendor Credit memo
Select
Company Code Output Check box
Document Number Output Check box
Fiscal Year Output Check box
Alt Refer Output Check box

Execute

Last changed on: Last changed by: Version No. Page:

 Doc Ref:
Project: GST Implementation
SAP/GST/01/05102017
GST FI user manual scenario’s Page 6 of 7
Document :Vendor (FB60& FB65)

Vendor Credit memo (FB65)

Simulate

Save

Last changed on: Last changed by: Version No. Page:

 Doc Ref:
Project: GST Implementation
SAP/GST/01/05102017
GST FI user manual scenario’s Page 7 of 7
Document :Vendor (FB60& FB65)

T.Code -SE16N
ODN for Vendor Credit memo
Select
Company Code Output Check box
Document Number Output Check box
Fiscal Year Output Check box
Alt Refer Output Check box

Execute

Last changed on: Last changed by: Version No. Page: