SAP - FI
How to Create Customer Sales Invoice FB70 in SAP FICO
In this tutorial, we will learn How to Create Customer Sales Invoice Step 1) Enter transaction FB70...
Purpose: This procedure is used to manually create material master for different view. Here sales view is used -
Step 1)
In T-Code MM01 "Create Material"
Step 2)
Now a screen appear for all view(w) in Tab screen.
Step 3)
Step 4)
Step 5)
click on tab list Icon.
a list of all tab appear ,select costing tab2 from list.
1. Enter valuation class for material by selection view.
Step 6)
Click on save button. A message "Material 9554 Created".
In this tutorial, we will learn How to Create Customer Sales Invoice Step 1) Enter transaction FB70...
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