Oct 11, 2021 Video by admin

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.

Author: Moogugor Zulkigami
Country: Croatia
Language: English (Spanish)
Genre: Automotive
Published (Last): 4 June 2015
Pages: 422
PDF File Size: 7.11 Mb
ePub File Size: 12.9 Mb
ISBN: 784-2-40020-304-6
Downloads: 90203
Price: Free* [*Free Regsitration Required]
Uploader: Moogular

This ends the recording. Creating a sales order with reference XD01 step by step: Map It is fh60 time to create the mapping for this transaction. Some rules can be replicated in Excel if needed. FI – Validation, Substitution and Rules. PP – Production Planning and Control. For more information, see the Recording modes topic Connect mode or Foundation mode.

LE – Logistics Execution. Studio v11 CS01 step by step: Below for your convenience is a few transachion about this tcode including any standard documentation available.

What is diffrence between MIRO and FB60

MM – Materials Management. After you enter all of the data for the line, click the box on the left of line 1 to select and highlight the row. Click Transactionand then click Create from Recording. The Text to identify transaction header and Text to identify repeating line items boxes display the values that will identify the Header H and Line Item D rows.

The yellow message bar displays a message when the run has finished. When SAP notifies you that the document was posted, click the green checkmark button. Continue for all line item fields. SD – Sales and Distribution. Mapping a script is just a matter of connecting SAP fields to fields in your data file. EP – Enterprise Portal. Auto Mapping will map the entire script to an Excel spreadsheet in the order that they appear in the Mapper. You can specify a start and end row, specify the Excel sheet that contains the data, and change the Log column.


LO – Logistics – General. Type the data in the columns.

FB60 in SAP: How to post a Purchase Invoice

Make Winshuttle your data management solution. CS – Customer Service. In the Data Set panel, you will see a preview screen of the selected data source type. The graphical depiction of the loop around the selected lines indicates which Mapper rows will be contained within the loop.

AC – Accounting – General. It is now time to create the mapping for this transaction.

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

Step by step Journal Entry 9. To change the data source type, click the drop-down menu under the Data Set tab and choose transacton data source type that you want.

Because of the complexity of this transaction, we will map the fields manually instead. 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 rransaction item data.


transaaction The FB60 transaction starts. Here are a few additional command options available to use when doing this. PE – Training and Event Management. After Studio finishes compiling the script, it will take you to the Map tab. Only users who have access to the relevant transactions can park or post to SAP with Winshuttle. Users can create and distribute Excel-based invoice templates to vendors or configure Winshuttle-provided templates to vendor-specific formats.

PA – Personnel Saap. If a yellow warning message appears, press Enter. Click the Create Loop button. The preview will change to reflect the choice.

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. In the Transaction code box, type FB BC – Basis Components. Select the rows for the entire line item, in this case rows 15 through The Properties pane is trxnsaction displayed, but it is not shown transsction.

Post Incoming Invoices — FB This is just a reference number. FB60 step by step: The validation functionalities built into Winshuttle technologies can identify line-item level errors and pinpoint the line items that need corrections.

Prepare, validate and load invoices Streamline the invoice entry process Winshuttle technologies enable accounting personnel to upload incoming invoices from Excel to SAP.