FB60 TRANSACTION IN SAP PDF

FB60 – Enter Incoming Invoices SAP transaction info, menu path, user exits, related t-codes. SAP fb60 tcodes (Transaction Codes). Enter Incoming Invoices tcode – FB60, G/ L Acct Pstg: Single Screen Trans. tcode – FB50, Enter Outgoing Invoices tcode. Winshuttle technologies enable users to work directly with SAP FB60 transaction data in Excel. This approach helps companies avoid time-consuming and.

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Add data and run the script Click the Run tab. FB60 Screenshot Loading Screenshot WP – Obsolete Product: PT – Personnel Time Management.

Posting Journal vouchers FBS1 step by step: LO – Logistics – General. The preview will change to reflect the choice. The Mapper reflects the following changes as a result of inserting the Loop: BC – Basis Components.

Studio prompts you to save the script and data files.

In-order to use this transaction within your SAP system xap enter it into the command input box located in the top left hand corner and press enter. PP – Production Planning and Control. This approach helps companies avoid time-consuming and error-prone manual data entry processes and it ensures timely invoice posting without delays at month- and period-ends.

What is diffrence between MIRO and FB60

RE – Real Estate Management. The Loop box opens with default values, which you can change. The graphical depiction of the loop around the selected lines indicates which Mapper rows will be contained within the loop.

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MM – Materials Management. Select the rows for the entire line item, in this case rows 15 through Enter the company code and click Enter the green checkmark button. All validations are carried out live against SAP rules, so they do not need to be replicated in Excel.

The best practice is to name the Excel spreadsheet the same name as the script unless an Excel spreadsheet will be used for multiple scripts.

FB60 SAP Transaction code – Enter Incoming Invoices

Because of transactikn complexity of this transaction, we will map the fields manually instead. To make this process repeatable by Transaction, there will be a few changes to the process compared with how you would manually create a material.

To change the data source type, click the drop-down menu under the Data Set tab and choose the data source type that you want. To execute the upload, click the Test button, if you are trahsaction Foundation user, or click the Run button if you are not a Foundation user. Studio v11 CS01 step by step: A report of all authorisations checked will then be displayed trabsaction with it’s result Pease note there are technical restrictions and possible incompatability issues with certain browsers which means some transaction functionality may not function correctly.

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Continue for all line item fields. Auto Mapping will map the entire script to an Excel spreadsheet in the order that they appear in the Mapper. Drag column B up and drop it onto row 3.

Excel to SAP | Easily Post Incoming Invoices (FB60) | Winshuttle

Click the Insert Row button to insert an empty row above the current row. The FB60 transaction starts.

To allow the Excel traansaction to contain data for multiple line items, we will insert a loop around the Mapper rows that contain the item data. Transaction provides a Mapper to facilitate this process. The following screens may vary according to the way your SAP system has been configured.

For most transactions, the default mode is Standard, and the Winshuttle Function Module WFM selects the optimum mode for the t-code that is being recorded.

KM – Knowledge Management. Add the loop To allow the Excel spreadsheet to contain data for un line items, we will insert a loop around the Mapper rows that contain the item data.

Click Save to save and exit out of the transaction. After Studio finishes compiling the script, it will take you to the Map tab.