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Vendor Invoice / Credit Memo Fast Entry | FB10 SAP | SAP Menu Path

SAP Menu Path :-

SAP Menu –> Accounting –> Financial Accounting –>Accounts Payable –> Document Entry –> Invoice / Credit Memo Fast Entry ( Vendor Invoice / Credit Memo Fast Entry )

Vendor Invoice / Credit Memo Fast Entry

Vendor Invoice / Credit Memo Fast Entry

 

“Vendor Invoice / Credit Memo Fast Entry” Transaction Code :– FB10