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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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. Add data and run the script Click the Run tab. Pease note there are technical restrictions and possible incompatability issues with certain browsers which means some transaction functionality may not function correctly.
What is diffrence between MIRO and FB60
The Mapper reflects the following changes as a result of inserting the Loop: To execute the upload, click the Test button, if you are a Foundation user, or click the Run button if you are not a Foundation user. Contribute Add Comments There are many thousands of transacyion within an SAP system and it is very difficult to find informtaion about each and every one of them.
Can parts of the documents be posted? In the Transaction code box, type FB They can then validate the data in Excel to ensure completeness and accuracy before posting it to the SAP system.
FB60 in SAP: How to post a Purchase Invoice
AP – Application Platform. PP – Production Planning and Control. Non-Batch modes are necessary for downloading information from SAP transactions, or for Finance or HR transactions in which there are Dynamic Actions executing or user parameter values being used; otherwise, if you do not have access to Non-Batch modes, you can try recording in Batch Mode.
The validation functionalities built into Winshuttle technologies can identify line-item level errors and pinpoint the line items that need corrections.
Studio v11 CS01 step by step: Click the Create Loop button. Continue across the Excel preview by dragging column C up and dropping it onto row 4, column D up to row 5, and columns E and F up to row 6 and 7, respectively. Because of the complexity of this transaction, we will map the fields manually instead.
These steps will most likely be different from manual entry.
FI – Validation, Substitution and Rules. Mapping a script is just a matter of connecting SAP fields to fields in your data file. After you enter all of the data for the line, click the box on the sa of line 1 to select and highlight the row. What happens when there are errors in the line items? Do the validation rules need f6b0 be replicated in Excel?
After you save the trandaction and data files, the script runs. Studio will automatically assign the Log column to the next available column after the last mapped column in this case, column J. Click the Basic View tab. The yellow message bar displays a message when the run has finished. EC – Enterprise Controlling. 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.
Map and save the script To map the script to the data source, you will drag in the direction that the data will move. Add the loop To allow the Excel spreadsheet to contain data for multiple line items, we will insert a loop around the Mapper rows that contain the item data. The Text to identify transaction header and Text to identify repeating line items boxes display the values transactioj will identify the Header H and Line Item Traneaction rows.
KM – Knowledge Management. Creating a sales order with reference XD01 step by step: 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. Type the data in the columns. How does Winshuttle handle invoices larger than line items?