FB60 Post Vendor Invoice in SAP Right From Excel

FB60 Post Vendor Invoice in SAP Right From Excel

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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.