There is no shortcut to learning things. This way you get to learn the menu structures as well. Just check the bottom line of each entry to find the right area Logistics, Accounting etc. Subhendu This e-mail is confidential and intended only for the use of the above named addressee.
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Newsletter Topics Select minimum 1 topic. Tags: SAP Accounting. Vidhya Dhar Posted May 1, 0 Comments. Natcha —. Ario Valenzuela Posted May 1, 0 Comments. Use fb01, and correct psting key according to customers to vendors gl accounts Rgds Ario From: amitchatterjee via sap-acct Sent: Saturday, May 01, AM To: amvalenzuela hotmail.
Paul Bastone Posted May 3, 0 Comments. Amit, It would take 2 minutes maximum looking at the standard SAP menu to find an answer to this incrediby basic question. AaronOrtiz Posted May 10, 0 Comments. Aaron Ortiz. The first line item will be the header account and amount that you are familiar with in SAP. To add another document, type the header and line item information for that document starting on a row below the last line item of the previous document.
Important: If your document is large and you need to split it, please see Split documents for instructions. After the journal entry is posted, the document link is returned in the Posting Result Column column N. Winshuttle support. Provide feedback. All Files. FB60 multi-company, column-based See an FB60 example workbook.
Enter the relevant header data into the template cells C2-K2 by default.
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