FB60 - Post Vendor Invoice From Excel
In this quick video from Innowera's "Simplify SAP - You can do it" series, an end user runs the SAP Tcode or transaction code FB60 Post Vendor Invoice right from Excel, utilizing Innowera's Process Runner Excel Add-in, and by simply pressing a run button, is able to post vendor invoices in SAP.
Want to learn more about simplifying SAP with Innowera technologies? Visit us at http://www.innowera.com. Thank you for watching.