Can I read Vendor Invoice Entry in SAP FB60 on EtoBox?

Vendor Invoice Entry in SAP FB60 by Kathy Peers is a document available to read on EtoBox.

What is Vendor Invoice Entry in SAP FB60 about?

This document provides instructions for entering vendor invoices in SAP. It describes accessing the FB60 transaction code and inputting required fields like vendor number, invoice date, amount, and text. Proper validation of invoice details is important, such as matching the invoice number, date, and total to the vendor

Author

Kathy Peers

Language

EN