Scribd
Upload
232 views6 pages

001 - FB60 Vendor Invoice Processing (Non-Purchase Order)

This document provides instructions for processing a non-purchase order vendor invoice in SAP. It describes navigating to the vendor invoice transaction screen, entering information such as the vendor, invoice date, amount, reference, and cost center. It also lists the required and optional fields to complete on each screen. Upon completing all the required fields and clicking the appropriate buttons, the non-purchase order vendor invoice will be posted.

Uploaded by

Hassan Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
232 views6 pages

001 - FB60 Vendor Invoice Processing (Non-Purchase Order)

This document provides instructions for processing a non-purchase order vendor invoice in SAP. It describes navigating to the vendor invoice transaction screen, entering information such as the vendor, invoice date, amount, reference, and cost center. It also lists the required and optional fields to complete on each screen. Upon completing all the required fields and clicking the appropriate buttons, the non-purchase order vendor invoice will be posted.

Uploaded by

Hassan Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 6

Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Post Non-Purchase Order Vendor Invoice

Menu Path : Accounting > Financial Accounting > Accounts Payable > Document Entry > Invoice
Transaction Code : FB60

001 - Vendor Invoice Processing (Non- 1/6


Purchase Order).udc
Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Screen Flow

001 - Vendor Invoice Processing (Non- 2/6


Purchase Order).udc
Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Procedure
1. Start the transaction using the menu path or transaction code.
SAP Easy Access

2. As required, complete/review the following fields:

Field R/O/C Description

KEYCODE R Example:
FB60

001 - Vendor Invoice Processing (Non- 3/6


Purchase Order).udc
Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Enter Vendor Invoice: Company Code 1100

3. As required, complete/review the following fields:

Field R/O/C Description

Vendor R Example:
10000
Invoice date R Example:
08.04.2010

001 - Vendor Invoice Processing (Non- 4/6


Purchase Order).udc
Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Field R/O/C Description

Reference R Example:
(PV#)-5915
Amount R Example:
3900
Text R Example:
124/4/2009-2010 PANAFLEX BANNERS+ROLL UP STANDS
G/L acct R Example:
6211808001
Amount in R Example:
doc.curr. 3900

4. Click button .
5. As required, complete/review the following fields:

Field R/O/C Description

Cost center R Example:


51434

6. Click button .

001 - Vendor Invoice Processing (Non- 5/6


Purchase Order).udc
Training Manuals 001 - Vendor Invoice Processing (Non-Purchase Order)

Result
You have posted the non-purchase order vendor invoice.

001 - Vendor Invoice Processing (Non- 6/6


Purchase Order).udc

You might also like