Archive for the SAP MENU PATH Category

SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Document –> Parked Documents –> Change Header ( Vendor parked Documents Change header ) Vendor parked Documents Change header T Code :- FBV4.

SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Document –> Parked Documents –> Display ( Display Vendor Parked Documents ) SAP Navigation – Display Vendor Parked Documents                                               Display Vendor Parked Documents Transaction

SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Document –> Parked Documents –> Change ( Change vendor parked documents ) SAP Navigation – Change vendor parked documents Change vendor parked documents Transaction Code:- FBV2.

SAP Menu Path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Document –> Parked Documents –> Post/Delete ( Post Vendor parked documents ) Screen Shot – SAP Navigation of Post Vendor parked documents Post Vendor parked documents Transaction Code :- FBV0.

SAP Menu path – Document change :- SAP menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document –> Change ( Document change )  For menu path follow the below steps :- SAP menu Accounting Financial Accounting Accounts Payable Document Change            Document change ” Transaction Code :- FB02.

SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –>Outgoing Payment –>Payment Request ( Vendor Payment request ) Vendor Payment request” Transaction Code :- F-59.

SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –>Outgoing Payment –> Post + Print forms ( Vendor payment with check printout ) Vendor payment with check printout” Transaction Code :- F-58.

SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –>Outgoing Payment –> Post ( Post vendor Outgoing Payment ) Post vendor Outgoing Payment ” Transaction Code :– F-53.

SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –> Reference Documents –> Recurring Entry Document   “Recurring Entry Document” Transaction Code :– FBD1.

SAP Menu path :- SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document entry –> Reference Documents –> Account Assignment model