FB60 – Enter Incoming Invoices SAP transaction info, menu path, user exits, related t-codes. SAP fb60 tcodes (Transaction Codes). Enter Incoming Invoices tcode – FB60, G/ L Acct Pstg: Single Screen Trans. tcode – FB50, Enter Outgoing Invoices tcode. Winshuttle technologies enable users to work directly with SAP FB60 transaction data in Excel. This approach helps companies avoid time-consuming and.

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Excel to SAP | Easily Post Incoming Invoices (FB60) | Winshuttle

These differences will be identified throughout the rest of this document. EC – Enterprise Controlling. This approach helps companies avoid ih and error-prone manual data entry processes and zap ensures timely invoice posting without delays at month- and period-ends.

LO – Logistics – General. You can specify a start and end row, specify the Excel sheet that contains the data, and change the Log column. Map and save the script To map the script to the data source, you will drag in the direction that the data will move.

The following screens may vary according to the way your SAP system has been configured. The Loop identifier column box displays the column in the spreadsheet that will contain the Header and Detail line item data identifiers. Here are a few additional command options available to use when doing this. Studio will automatically assign the Log column to the next available column after the last mapped column in this case, column J.

Make Winshuttle your data management solution. After you save the script and data files, the script runs.

After Studio finishes compiling the script, it will take you to the Map tab. These steps will most likely be different from manual entry. The Properties pane is also displayed, but it is not shown below. A report of all authorisations checked will then be displayed along with it’s result Creating a Bill of Materials FB50 step by step: Check the log column.


Continue for all line item fields. The Mapper reflects the following changes as a result of inserting the Loop: SAP fb60 tcodes Transaction Codes. Click the Basic View tab.

Creating a purchase order ME31K step by step: Drag column B up and drop it onto row 3. Click the Create Loop button. After you enter all of the data for the line, click the box on the left of line 1 to select and highlight the row.

Wap – Financial Services. The FB60 transaction starts. The screenshot below shows the Basic View tab of the Mapper. Posting Journal vouchers FBS1 step by step: Users can create and distribute Excel-based invoice templates to vendors or configure Winshuttle-provided templates to vendor-specific formats.

What happens when there are errors in the line items?

What is diffrence between MIRO and FB60

Enter the company code and click Enter the green checkmark button. The run was successful and the messages returned from SAP were entered into the log column. The validation functionalities built into Winshuttle technologies can identify line-item level errors and pinpoint the line items that need corrections. The FB60 transaction is very similar to the Wap Park Invoice transaction, and the steps shown here can also be used for that transaction.

FB60 step by step, Studio v11

The graphical depiction of the loop around the selected lines indicates which Mapper rows will be contained within the loop. In the Data Set panel, you will see a preview screen of the selected data source type. Non-Batch modes are necessary for downloading information from SAP transactions, or for Finance or HR transactions in which there are Dynamic Actions executing or user parameter values being used; otherwise, if you do not have access to Non-Batch modes, you can try recording in Batch Mode.


Prepare, validate and load invoices Streamline the invoice entry process Winshuttle technologies enable accounting personnel to upload incoming invoices from Excel to SAP.

SAP fb60 tcodes ( Transaction Codes )

Changing a material master PA40 step by step: PA – Personnel Management. The label associated with the SAP technical field name.

The SAP technical field name. Winshuttle technologies enable accounting personnel to upload incoming invoices from Excel to SAP. In sqp case, we will use Excel. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction.

We have made every effort to make sure provide relevant search results, use the content on this site at your own risk. In the Transaction transactuon box, type FB For example, String or Decimal, and the padding options.

Excel macros can be used to split a large document into multiple small documents, which a user can then post all at once with Winshuttle.