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Saps 601 Checklist Form

Saps 601 Checklist Form

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Welcome to another edition of the Efficient  eLearning S A P training series. This video is   S A P Accounts Payable - Transaction FB60 - Post  Vendor Invoice. And here's a list of our topics. First up we'll confirm where transaction  code FB60 fits in the procure-to-pay process followed by an explanation of the  difference between a non-PO invoice   and an invoice referencing a purchase order. Then it's on to the practical component of the   video - posting a non-PO invoice  using transaction FB60 in S A P. Once the invoice is posted we'll then analyze  the vendor line item display (Transaction FBL1N). Let's begin with where transaction FB60  fits in the procure-to-pay process. It's worth noting at this point that a non-PO  invoice does not reference a purchase order so the   procurement steps in the procure to pay process  (create purchase requisition, approve purchase   requisition, convert requisition to purchase 

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