Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Post Non-Purchase Order Vendor Invoice

Menu Path : Accounting > Financial Accounting > Accounts Payable > Document Entry > Invoice
Transaction Code : FB60

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Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Screen Flow

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Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Procedure
1. Start the transaction using the menu path or transaction code.
SAP Easy Access

2. As required, complete/review the following fields:

Field R/O/C Description

KEYCODE R Example:
FB60

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Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Enter Vendor Invoice: Company Code 1100

3. As required, complete/review the following fields:

Field R/O/C Description

Vendor R Example:
10000
Invoice date R Example:
08.04.2010

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Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Field R/O/C Description

Reference R Example:
(PV#)-5915
Amount R Example:
3900
Text R Example:
124/4/2009-2010 PANAFLEX BANNERS+ROLL UP STANDS
G/L acct R Example:
6211808001
Amount in R Example:
doc.curr. 3900

4. Click button .
5. As required, complete/review the following fields:

Field R/O/C Description

Cost center R Example:

51434

6. Click button .

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Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Result
You have posted the non-purchase order vendor invoice.

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