Hello All, What is the difference between FB60 and F43, which will be a suitable trasnsaction for vendor invoice Post Vendor Invoice [F43 Down Payment Request [F47 Post Down Payment [F48 Post Outgoing Payment [F53 Clear Vendor Down Payment [F54 Vendor Credit Memo [F41 SAP QM Manual: QA01 Creation of Inspection Lot Manually SAP QM Manual: SAP f43 tcodes ( Transaction Codes ). Enter Vendor Invoice tcode F43, Complete list of Tcodes for f43. SAP Transaction Code F43 (Enter Vendor Invoice) SAP TCodes The Best Online SAP Transaction Code Analytics How to post the Vendor document using the Special GL Indicator for tracking special transactions in SAP?
Download and read the sample training document below. Download SAP F43 Tutorial: Vendor Document Posting Using Special GL Indicator Related posts: SAP FB60& FB65 Guide: Posting Vendor Invoice& Credit Memo SAP F22 Guide: Post Customer Hi Experts, Can any one explain me how the tcode F43 worksand I have doubt, why vendor account amount is in ve and GL account amount is in ve.
Pk Account Amount31 Vendor BankGL SAP F43 Transaction Guide: Vendor Posting Using Special Gl Indicator. Uploaded by SAP EBooks. Related Interests. Debits And Credits; Business Process; Execute transaction code F43 to make the Vendor document posting using Special GL Indicator Posting Period to be open for posting to be made to FI Vendor document posting using Special GL Aprender Trucos, consejos de configuracin SAP, exmenes SAP en