F-90 Overview– This tcode is used to purchase an asset directly. This allows for ...

FB50- Post Journal entry documents Business overview- FB50 is the goto transaction for making ...

Fb08- Reverse a financial document Business scenario- You posted a document incorrectly and it ...

  Business Scenario- You need to change one or more fields on many invoices, ...

  Business Scenario- In many cases, the invoice is initially parked by one user ...

  Business Scenario- We need to block a vendor as we will no longer ...