Link for PO and Invoices FB60 | 台灣精品獎-歷屆得獎名單
2022年8月14日—HiFriends,IhavearequriementIneedtofetchinvoicesbasedonparticularPurchaseorders,cananyonetellmethelinkforthistwo.
2022年8月14日 — Hi Friends, I have a requriement I need to fetch invoices based on particular Purchase orders, can any one tell me the link for this two.
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What is diffrence between MIRO and FB60 | 台灣精品獎-歷屆得獎名單
2007年11月28日 — FB60: This is a pure FI transaction for vendor invoice posting. where the client do not want to maintain Material Master or do not want to ... Read More
Difference between FB50 and FB60. | 台灣精品獎-歷屆得獎名單
2020年4月2日 — As far as I know the GL account is posted to even when we post through FB60 which is vendor invoice. Then why do we need a separate t code FB50 ... Read More
FB60 | 台灣精品獎-歷屆得獎名單
This particular field, Payment Terms should be only in display mode at time posting FI vendor invoice through FB60 or MIRO. Regards,. Giridhar. Read More
BAPI for Txn FB60 | 台灣精品獎-歷屆得獎名單
2020年3月19日 — Hi friends, I want to upload data to transaction FB60. I have found a BAPI 'BAPI_ACC_DOCUMENT_POST' for the same but I am not sure about it. Read More
Vendor Invoice | 台灣精品獎-歷屆得獎名單
2022年8月14日 — Hi All this maybe a really basic Qs - but i am so stuck on it i am tryin to make the Reference field of FB60 transaction as mandatory - but ... Read More
Link for PO and Invoices FB60 | 台灣精品獎-歷屆得獎名單
2022年8月14日 — Hi Friends, I have a requriement I need to fetch invoices based on particular Purchase orders, can any one tell me the link for this two. Read More
FB60 in SAP | 台灣精品獎-歷屆得獎名單
2022年7月2日 — Step 1) Enter transaction FB60 in SAP Command Field ; Step 2) In the Next Screen , Enter Company Code you want to post invoice to ; Step 3) In the ... Read More
SAP Fb60 Transaction Codes | 台灣精品獎-歷屆得獎名單
SAP Fb60 Transaction Codes: FB60 — Enter Incoming Invoices, MIRO — Enter Incoming Invoice, SHD0 — Transaction and Screen Variants, OB28 — C FI Maintain ... Read More
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