Vendor Invoice Booking and Payment in SAP FI

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This document provide instruction for Vendor Invoice Booking procesure in SAP which covers following transactions:

  1. Book Vendor Invoice – FB60
  2. View Vendor Ledger – FBL1N
  3. Post Outgoing Payment – F-53

Download – Vendor Invoice Booking and Payment in SAP FI

Related posts:

  1. SAP F-53 Guide: Post Manual Outgoing Payment to Vendor
  2. SAP FB60 & FB65 Guide: Posting Vendor Invoice & Credit Memo
  3. Outgoing Payment Processing in SAP FI: An Overview
  4. Vendor Payment Configuration, Development Guide in SAP
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