SAP Transaction FB60 - Post Vendor Invoice

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Күн бұрын

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 Contents
00:00 Introduction
00:51 Where does transaction FB60 fit in the Procure-to-Pay Process?
01:35 Difference between non-PO invoice and invoice referencing a purchase order
02:58 Post non-PO invoice in SAP using transaction FB60
11:02 Analyse the vendor line item report (transaction FBL1N)
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Пікірлер: 66

@BharathiTelladarla-jl2xw 2 күн бұрын

Good sir thanku for vedio

@BharathiTelladarla-jl2xw 2 күн бұрын

Detailed and clear have vedio another vedio also clear I hope that

@senthilkumar-zt9eo Ай бұрын

Information is very clear

@EfficienteLearning Ай бұрын

Thanks Senthil - I'm glad you enjoyed the video.

@vijaya7402 2 жыл бұрын

Excellent video. Please keep on Sharing videos on other FICO topics. Thanks

@MamaMiqhaelaAurora2 2 жыл бұрын

Thank you very much Sir.. You are doing great! Easy to understand

@realitycorner3365 Жыл бұрын

You are so good at explaining. ❤

@olgasparow27 9 ай бұрын

Thank you 🤗! Very clear 👌🏼and useful for me.

@ahmedmahfadi1631 2 жыл бұрын

Thank you very much. It’s really a very clear explanation.

@EfficienteLearning 2 жыл бұрын

Thanks Ahmed. I'm glad you liked it...

@meghanalk321 3 жыл бұрын

A great initiative. Literally it beats other so called SAP courses. Thanks for the video.

@EfficienteLearning 3 жыл бұрын

Thanks Meghana - I appreciate the feedback.

@arnelkling6664 2 жыл бұрын

Fb60 is used only for manual posting, correcting entries for NON PO but for PO it is MIRO for daily/normal posting you can use cockpit though

@sarasoto323 3 жыл бұрын

Excellent explanation, THX a lot !

@EfficienteLearning 3 жыл бұрын

Thanks Sara. I'm glad you liked the video.

@simitmishra4981 3 жыл бұрын

Much clear and helpful indeed.

@EfficienteLearning 3 жыл бұрын

Thanks Simit. I'm glad you liked the video.

@user-tg5gg4pr6n Жыл бұрын

Thank you boss ❤

@robertblack3867 2 жыл бұрын

marvellous stuff!

@EfficienteLearning 2 жыл бұрын

Thanks for the feedback Robert. I'm glad you liked it...

@vinnielliw6927 3 жыл бұрын

Very useful, thank you.

@EfficienteLearning 3 жыл бұрын

Thanks Vinnie - I appreciate the feedback.

@gowthamraj8533 3 жыл бұрын

It's very useful. Keep post all the Sap related posts and entries

@EfficienteLearning 3 жыл бұрын

Thanks Gowtham. I should be uploading another video soon.

@gowthamraj8533 3 жыл бұрын

I want to know how to post Po invoice in Miro. Will u upload that

@EfficienteLearning 3 жыл бұрын

Hi Gowtham. Transaction MIRO is in my list. I'll hopefully be working on that video in the next few weeks.

@gomathi7538 3 жыл бұрын

Thank you soooo muchhhhh

@EfficienteLearning 3 жыл бұрын

You're welcome Sheetal - glad I could help...

@lucreziab.2047 3 жыл бұрын

Very clear thanks. God bless who helps people.

@EfficienteLearning 3 жыл бұрын

Hi Lucrezia. Thanks for the feedback. The primary reason for this channel is to share my knowledge and help others to learn. I'm glad you found the video useful.

@lucreziab.2047 3 жыл бұрын

@@EfficienteLearning Thanks for your reply, could you please explain the transaction FV70 ? Thanks in advance.

@EfficienteLearning 3 жыл бұрын

Hi Lucrezia. In SAP you can park a vendor invoice (in the scenario where we purchase goods or services) using transaction FV60. Usually, a vendor invoice is parked if some of the details are incorrect or missing and further investigation is required. This video is for posting a vendor invoice (transaction FB60). A vendor invoice is posted when all of the details are correct. Once an invoice is posted it will be paid when it becomes due for payment. Transaction FV70 is for parking a customer invoice (in the scenario where we sell goods or services). Usually, a customer invoice is parked if some of the details are incorrect or missing and further investigation is required.

@lucreziab.2047 3 жыл бұрын

@@EfficienteLearning Many thanks.

@lucreziab.2047 3 жыл бұрын

Could you pls tell me which are the buttoms used to register NOT definitely the invoice and YES DEFINITELY the invoice in transactions FV60 and FV70?

@hasanahmed-ls9lb 2 жыл бұрын

How can I get the step-by-step SAP FICO learning training/material, it's very tough to get step-by-step learning from the KZfaq channel. do you have any PDF of Excel? it will help me a lot. thanks in advance

@Shubhamdastoy Жыл бұрын

Which SAP module are you working?

@suryanarayanan1639 2 ай бұрын

Sir could you please upload the video for accounts receivable

@ranjanirao 2 жыл бұрын

Hi how to copy paste multiple account assignments

@faiz2596 Жыл бұрын

How to resolve Error - Account 5005 can only be posted to internally in company code

@alestar22 Ай бұрын

how come the reference is pre-populated? how does SAP FI knows the invoice ref?

@herson2075 Жыл бұрын

Hi how to post vendor invoice with zero amount ?

@KD-nu4bk Жыл бұрын

Hi! I am curious, once the invoice was posted and now it can be seen in the vendor line item display. Is there a way to know who posted and approved it? I really appreciate it if you could reply. Thank you

@prasadpalwankar7715 2 ай бұрын

YES JUST RUN FB03 FILL THE DETAIL LIKE DATE & DOCUMENT NUMBER

@AVTradingStudio 2 жыл бұрын

FB60 and FBL1N Tcodes

@abuthahir7356 2 жыл бұрын

Accounts receivable video plz

@EfficienteLearning 2 жыл бұрын

Hi Abu. Thanks for the suggestion - I'll keep it in mind when planning the next group of playlists and videos.

@simitmishra4981 3 жыл бұрын

Sir, can you help.. what happens is.. When I post MIRO or FB60 few times the system doesn't fetch the tax codes in Purchases Register in case of multiple line items with different tax rates. Can you help? How to make correct entry so that this doesn't occur.

@EfficienteLearning 3 жыл бұрын

Hi Simit. I've made a note to create a video posting an invoice in transaction FB60 using line items with different tax codes. I'll try to address your question in this video.

@Natcha3911 Жыл бұрын

Hello, If I want to do vendor invoice A, but I want to pay Vendor B Like a payment consolidation Can SAP do this? Due to I have 1 invoice about insurance but I want to pay to broker.

@EfficienteLearning Жыл бұрын

Hi Za. There is a field on the vendor master record "Alternative Payee". If this field is populated with a different vendor code then this vendor is used for automatic payments. So, if you are displaying vendor A then you would see Vendor B in the "Alternative Payee" field. In this scenario any invoices posted against vendor A will be paid to vendor B.

@sreejiths9816 3 жыл бұрын

I knew this little bit when i was work accounts payable job at mnc company. Now l lose my job since 1 year i need to know what are these? So could you please provide a full lesson i need to study. Everything i work is forget because i don't have a sap axis only i got basic knowledge.

@EfficienteLearning 3 жыл бұрын

I'm working towards an accounts payable playlist that covers all of the functionality. I'll hopefully be uploading another video shortly.

@babeshan7459 3 жыл бұрын

Even me also searching for a job in accounts payable bro at MNC. But nothing has worked out😞 but how could you get the job without knowing it😲

@jaluvboy 3 жыл бұрын

Hi , i want to give only park right to user in fb60, how to achieve this

@EfficienteLearning 3 жыл бұрын

I had a quick look at the authorisation objects for transaction FB60 and checked the forums. Nothing stood out. If I get time I'll investigate further.

@manikandanviswanathan 7 ай бұрын

one scenario, one vendor invoice , in fb 60.the invoice have total amount 30000 INR, IN THIS THE HOTEL 2 PERSONS STAYED FOR TWO DAYS, 2 TARRIF WITH 12% CGST AND SGST, FOR FOOD 18 % CGST SGST, TOTAL AMOUNT IS 30000 INR, HOW IT WILL BE DONE IN FB60 ? i AM NEW TO THIS SCENARIO.

@leveragerezeki6272 6 ай бұрын

Go to 7.59 for different tax code

@kumareshb6188 2 жыл бұрын

Non po post invoice fb60

@SinghSurinder16 3 жыл бұрын

How to post if multiple tax rate in invoice

@EfficienteLearning 3 жыл бұрын

Hi Surinder. I discuss this point briefly at 07:41 in the video. I mention that, if there are different tax rates for the line items, the tax code field at invoice header level should be left blank. If this is the case you need to choose the relevant tax code for each line item manually. In the video the tax code field at line item level is in between the "Loc. curr. amt." and "Cost Center" fields in the line item section at the bottom of the screen.

@paulcollins3848 2 жыл бұрын

Hi, I started a new job with invoice vendor management, are you able to provide some email support If I email my job role over it is with SAP

@sayakhalder1816 2 жыл бұрын

For po miro is the code know?

@EfficienteLearning 2 жыл бұрын

Hi Sayak. Invoices posted against a purchase order are processed using transaction MIRO in SAP. I have also uploaded a video for transaction MIRO. The link for the video: kzfaq.info/get/bejne/fKqIhsiX3dnKhIE.html