Blog 8 - Sapsharks

FB60 create a Vendor invoice

FB60-Create vendor invoiceBusiness scenario– Fb60 is used to create an invoice. These are direct invoices which are not coming from a purchase order. If the invoice is being created in reference

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F110 Outgoing payments to a vendor

 F110- Automatic payment runsBusiness scenario– F110 is used to pay multiple invoices at one time. This transaction code is typically run a few times a week.This will clear all the open invoices

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