Archive for the SAP MENU PATH Category

 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.

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.

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 :-

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.

SAP Menu Path :-   SAP Menu –> Accounting –> Financial Accounting –> Accounts payable –> Document Entry -> invoice ( Enter vendor Invoice )    “Enter vendor Invoice” Transaction Code :- FB60.