SAP Transaction FB65 - Post Vendor Credit Memo
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- čas přidán 15. 07. 2024
- The Video for SAP ECC6 - Accounts Payable - Transaction FB65 - Post Vendor Credit Memo outlines the difference between a non-PO credit memo and a credit memo referencing a purchase order together with a demonstration of posting a non-PO credit memo using transaction FB65 in SAP. If you are new to SAP this is the perfect place to start learning.
Table of Contents
00:00 Introduction
00:51 Where does transaction FB65 fit in the Procure-to-Pay Process?
01:57 Difference between a non-PO credit memo and a credit memo referencing a purchase order
04:00 Post a non-PO credit memo in SAP using transaction FB65
12:03 Analyse the vendor line item report (transaction FBL1N)
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so easy and simple. i ve been looking for a channel like this for a long time. keep posting your tutorials.
Thanks for the feedback. I'm hoping to post another video this week.
Your videos are really useful in understanding the concepts and steps easily. Thank you very much
Thanks Guru. I'm glad you liked it.
Very useful and clearly explained in the video, my request you to please upload a whole video on accounts payable on SAP for practice. Thanku🙂
amazing video. Thanks a lot
Thanks Asim. I'm glad you liked it.
Your video r superb keep going
Hey Sandeep. Thanks for the feedback. I'll hopefully be uploading some new content soon.
Yes veryclear and easy to understand...
Thanks Behara.
Thanks
Can you please upload one video how to clear various types of open items.
Hi. is there any way to post transaction for credit memo like posting using GL upload ? it was hard to key in one by one .
Sir how can we take a report of SD/EMD payment deposited by vendor .
Sir will you tell what is t code po invoice
Po Invoice = MIRO
NON PO INVOICE =FB60
DEBIT NOTE = FB65