SAP Transaction FB60 - Post Vendor Invoice
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YouTubeEfficient eLearning
SAP Transaction FB60 - Post Vendor Invoice
The Video for SAP ECC6 - Accounts Payable - Transaction FB60 - Post Vendor Invoice outlines the difference between a non-PO invoice and an invoice referencing a purchase order together with a demonstration of posting a non-PO invoice using transaction FB60 in SAP. If you are new to SAP this is the perfect place to start learning. Table of ...
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