Vendor invoice Posting(FB60) in SAP step by Step! Non-PO Invoice Posting & Manual Payment(F-53)

This video is for the interns, students and end user who are interested to learn SAP Accounts payable and invoice postings. Some of the related videos also posted. Everyone can watch in the below links provided.    • Concept and configuration of Business Part...      • SAP Procure to pay Business Process in Det...      • PART-2.Configuration of P2P process in SAP...   #sap#sapfico#sapecc#saps4hana#sap vendor invoice posting#nonpo invoice posting