SAP Quick Reference Guide (5)
Post AP Invoice with PO
MIRO
Post AP Invoice-non-PO
F-43 / FB60
Post AP Invoice
F-22 / FB70
Display Vendor Balances
FK10N
Display Vendor Line Items
FBL1N
Automatic Payment Run
F110
Create Vendor Master
XK01
Release Invoice to Accounting
VF01 / VF02
Viewed 7832 times by 3314 viewers
Related SAP Topics:
Comments
One Comment on SAP Quick Reference Guide (5)
-
Post & Make Payment in SAP | mySAP Experience Online on
Fri, 5th Jun 2009 10:13 pm
[...] SAP transaction code: MIRO – If you have Purchase Order (PO) details and your SAP MM module is in place, then you can [...]
Tell me what you're thinking...
and oh, if you want a pic to show with your comment, go get a gravatar!
Join SAP Community:
mySAP ERP | SAP Business | SAP Tutorial | SAP Help
SAP Production Planning Powered By:
