FB60 TRANSACTION IN SAP PDF

FB60 – Enter Incoming Invoices SAP transaction info, menu path, user exits, related t-codes. SAP fb60 tcodes (Transaction Codes). Enter Incoming Invoices tcode – FB60, G/ L Acct Pstg: Single Screen Trans. tcode – FB50, Enter Outgoing Invoices tcode. Winshuttle technologies enable users to work directly with SAP FB60 transaction data in Excel. This approach helps companies avoid time-consuming and.

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Post Incoming Invoices – FB60

The Mapper reflects the following changes as a result of inserting the Loop: FI – Financial Accounting. The Text to identify transaction header and Text to identify repeating line items boxes display the values that will identify the Header H and Line Item D rows. If a yellow warning message appears, press Enter.

After you enter all of the data for the line, click the box on the left of line 1 to select and highlight the row. Select the rows for the entire line item, in this case rows 15 through The following screens may vary according to the way your SAP system has been configured.

The best practice is to name the Excel spreadsheet the sqp name as the script unless an Excel spreadsheet will be used for multiple scripts.

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Creating a Bill of Materials FB50 step by step: BC – Basis Components. Transaction provides a Mapper to facilitate this process. IM – Investment Management. After Studio finishes compiling the script, it will take you to the Map tab.

Posting Journal vouchers FBS1 step by step: This is just a reference number. Prepare, validate and load invoices Streamline the invoice entry process Winshuttle technologies enable accounting personnel to upload incoming invoices from Excel to SAP.

To map the script to the data source, you will drag in the direction that the data will move. Add data and run the script Click the Run tab.

FI – Validation, Substitution and Rules. QM – Quality Management.

Click the Basic View tab. The Mapper reflects the following changes as a result of inserting the Loop:. The Loop box opens with default values, which you can change.

PT – Personnel Time Management. Creating a sales order with reference XD01 step by step: Click OK to insert the loop around the selected Mapper rows. Add the loop To allow the Excel spreadsheet to contain data for multiple line items, we will insert a loop around the Mapper rows that contain the item data.

These steps will most likely be different from manual entry. Leave the recording mode as Standard.

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What is diffrence between MIRO and FB60

Winshuttle technologies completely respect all SAP security profiles. What happens when there are errors in the line items? PE – Training and Event Management. FB60 step by step: The SAP technical field name. In the Transaction code box, type FB Our SmartSearch algorithm sorts through tens of thousands of SAP tcodes, tables and other objects and helps you in quickly finding any SAP tcode or table. Non-Batch modes are necessary for downloading information from SAP transactions, or for Finance or HR transactions in which there are Dynamic Actions executing or user parameter values being used; otherwise, if you do not have access to Non-Batch modes, you can try recording in Batch Mode.

For more information, see the Recording modes topic Connect mode or Foundation mode. Step by step Journal Entry 9. Click the Create Loop button. Users can create and distribute Excel-based invoice templates to vendors or configure Winshuttle-provided templates to vendor-specific formats.

Below for your convenience is a few details about this tcode including any standard documentation available.