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Menu Path-Accounting->Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo. Or directly through the tcode FB65 The tcode below is exactly the same as FB60. The only difference is the Credit Memo/Invoice field. 1-Vendor number – Enter the vendor from who the purchase was made.
As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is ...
Menu Path-Accounting->Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo. Or directly through the tcode FB65 The tcode below is exactly the same as FB60. The only difference is the Credit Memo/Invoice field. 1-Vendor number – Enter the vendor from who the purchase was made. 3 circles gospel powerpoint new orleans ems ranks shopify backorder
Jan 07, 2013 · Here you can include fields like material, po number, GR number and IR number, vendor number etc in output of report. Go to this T code and enter the GR/IR clearing account number. GR/IR clearing document gives the entries of MIGO and MIRO. So you will get the MIGO Number, Miro Number and also the accounting document number.
Here is a list of possible Miro related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name. Miro Transaction Codes List. MIR4. Tcode for Call MIRO - Change Status. Program : SAPLMR1M. Package : MRM. Component : BBPCRM. MIRO.