FICO/S4 HANA/VIM Archives 4 - Sapsharks

Category Archives for FICO/S4 HANA/VIM

FBL1N vendor line item display

FBL1n- Vendor line item displayBusiness scenario-FBL1N gives you the vendor line items. This report is run every day by the AP department.It provides the open items, cleared items and all items for a vendor

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FB65 issue a vendor credit memo in SAP

FB65- vendor credit memoBusiness scenario– FB65 is used to create a vendor credit memo.This is when we owe the vendor money rather than the other way around.Menu Path-Accounting->Financial Accounting-Accounts

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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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