AP

FCH1-Display a check

FCH1- Display check information Business scenario- FCH1 is used to display the


AP

FBRA reset cleared item

FBRA- Reset cleared items Business scenario- FBRA is used to reset a


AP

FBL1N vendor line item display

FBL1n- Vendor line item display Business scenario-FBL1N gives you the vendor line


AP

FB65 issue a vendor credit memo in SAP

FB65- vendor credit memo Business scenario- FB65 is used to create a


AP

FB60 create a Vendor invoice

FB60-Create vendor invoice Business scenario- Fb60 is used to create an invoice.


AP

F110 Outgoing payments to a vendor

F110- Automatic payment runs Business scenario- F110 is used to pay multiple