SAP - FI
How to post Outgoing Vendor Payment F-53 in SAP
In this tutorial, we will learn to post the Outgoing Payment for Vendor in SAP Step 1) Enter...
In this tutorial, you will learn-
Step 1) Enter Transaction Code FBRA in the SAP Command Field
Step 2) In the next screen, Enter the Following
Step 3) Press 'Save' button to reset the Cleared Status of the Items
Step 4) Confirm the modal dialog box for the Deactivation of open correspondence
Step 5) In the next dialog box , Enter the Following
Step 6) In the next dialog box, Confirm the Reset of the Clearing Document
Step 7) In the next dialog box, Check the reversal document number to confirm the reset of the Cleared Items.
In SAP , if a Vendor Payment is made against incorrect invoice then it can be Reset.
Step 1) Enter Transaction Code FBRA in the SAP Command Field
Step 2) In the next screen, Enter the Following
Step 3) Press 'Save' button to reset the Cleared Status of the Items
Step 4) In the next dialog box, Confirm the Reset of the Clearing Document
Step 5) Check the Status Bar for the Confirmation of Reset
In this tutorial, we will learn to post the Outgoing Payment for Vendor in SAP Step 1) Enter...
Sometimes when a Clearing document is posted , it's amount is rounded...
In this tutorial, we will learn Incoming & Outgoing Partial Payments Posting using Partial Method...
In this tutorial, we will learn How to Create the Vendor Account Group in SAP Step 1) Enter...
In this tutorial, we will learn How to post Incoming Payments Step 1) Enter the transaction code F-28 in...
In this tutorial, we will learn to Maintain Exchange Rates in SAP Step 1) Enter Transaction Code SPRO in...