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