SAP Transaction FB65 - Post Vendor Credit Memo

The Video for SAP ECC6 - Accounts Payable - Transaction FB65 - Post Vendor Credit Memo outlines the difference between a non-PO credit memo and a credit memo referencing a purchase order together with a demonstration of posting a non-PO credit memo using transaction FB65 in SAP. If you are new to SAP this is the perfect place to start learning. Table of Contents 00:00 Introduction 00:51 Where does transaction FB65 fit in the Procure-to-Pay Process? 01:57 Difference between a non-PO credit memo and a credit memo referencing a purchase order 04:00 Post a non-PO credit memo in SAP using transaction FB65 12:03 Analyse the vendor line item report (transaction FBL1N) Thanks for watching… If you liked this video and would like to see more videos just like this one please use the link below to subscribe to this channel because more subscribers and views means more time I can dedicate to creating quality training videos…    / @efficientelearning   If you would like to get in touch or follow Efficient eLearning you can do so using:   / efficientelearn     / efficientelearning   Alternatively, you can send an email to: [email protected]