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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In this SAP Tutorial, you will learn how to request vendor down payment in SAP using transaction code F-47. How to Request Vendor Down Payment in SAP You can post document entry for vendor down payment request in SAP by using the following navigation method. Menu Path: SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry
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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 ( Enter vendor Invoice ) “Enter vendor Invoice” Transaction Code :- FB60.
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