SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –> Other –> Incoming Payments ( Post Vendor incoming payments ) ” Post Vendor incoming payments ” Transaction Code :- F-42.
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Menu Path in SAP :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Check Bill of Exchange ( Check Vendor Bill of Exchange Payment ) ” Check Vendor Bill of Exchange Payment ”
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Post Vendor Down payment Access the transaction by using one of the following navigation methods SAP Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Down payment –> Post Vendor Down payment ” Post Vendor Down payment ” Transaction Code :- F-48 On post vendor down payment: header data screen, update the following fields
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Document parking –>Vendor Credit Memo Parking General ” Vendor Credit Memo Parking General ” Transaction Code :- F-66
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Document parking –> Park Vendor Credit Memo ” Park Vendor Credit Memo ” Transaction Code :– FV65
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Document parking –>Invoice Parking General ( park vendor general invoice ) ” park vendor general invoice ” Transaction Code :– F-63.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Document parking –> Park or Edit invoice ( Park Vendor invoice ) ” Park Vendor invoice ” Transaction Code :- FV60.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Credit Memo General ( General Vendor Credit Memo ) “General Vendor Credit Memo” Transaction Code :-
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –>Accounts payable –> Document Entry –> Credit Memo ( Enter Vendor Credit Memo ) “Vendor Credit Memo” Transaction Code :- F-43.
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SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Document Entry ->Invoice General ( Enter Vendor General Invoice ) “Enter Vendor General Invoice” Transaction code :– F-43.
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