Invoices for miscellaneous payments not subject to PPA must also have all supporting documentation. These payment can be for reimbursements of tuition and / or certifications. The T-code used for...

Now is time to practice executing a Misc Pay Invoice via FB60. You have the opportunity to practice tasks that you will perform in the GFEBS system by completing a scenario. When you open the...

2014年7月26日 · “GFEBS Document”. Attaching the original documents creates an outstanding audit trail for future reference and for the researching of Paying Agent transactions against a particular Commitment/Obligation. NOTE: In “GFEBS Production” this process must be accomplished immediately after posting the FB60/FB08. Failure to do so may result in

GFEBS provides us two transaction codes for entering invoices, FB60 and MIRO. Some of these invoices interface via a system partner, Wide Area Work Flow (WAWF), while others are manually...

2020年7月28日 · Tutorial on how to create a vendor invoice using tcode FB60 in SAP. Learn about the FB60 accounting entry and table ACDOCA.

3 天之前 · Which of the following are transaction codes for entering invoices? FB60 and MIRO

If an 810 file posted in GFEBS but not the 821file, then a manual certification will be required. Request manual certification approval on a GFEBS Help Desk Ticket at,...

Gfebs code fb60 Tcode in SAP Here is a list of possible Gfebs code fb60 related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

2014年11月14日 · NOTE: In “GFEBS Production” this process must be accomplished immediately afterposting the FB60/FB08. Failure to do so may result in unnecessary delays and work.

Incoming disbursement records from ADS or DDS are matched up to existing "disbursement in transit" records in GFEBS by using specific information recorded on the outbound Ready-to-Pay file. The...