Nzira yekusika sei invoice yemutengesi muSAP? FB60 muSAP FIORI

SAP supporter invoice yekugadzira maitiro

SAP yekuparadzira invoice kusikwa inzira yakatwasuka muSAP FIORI interface, ine yakatsaurwa transaction iyo inonzi nenzira imwecheteyo: gadzira invoice yekutengesa. Iyo SAP mutengesi invoice inogona kugadzirwa nekutarisisa iyo SAP yekutenga odha kana nekungowedzera izvo zvinodiwa zvemutsara zvinhu. Shanduro yeSAP inoshandiswa kugadzira invoice yevatengesi ndeye FB60.

Kupinda ruzivo ruzhinji

Tangidza nekuvhura iyo Yakagadziridza Inisheni yekutengesa kubva kuFIORI interface mune yako SAP system.

Kana mavovoice akave akagadzirwa pane imwechete mushandisi mumwecheteyo, iyo sisitimu ichafunga kushandisa zvakare iyo yapfuura ruzivo, nekudaro ichengetedze kubva pakupinda iwo iwo iwo ruzivo rumwe nguva zvakare.

Ruzivo rwakazara runodiwa kune SAP mutevedzeri invoice chisikwa ndeiyi inotevera:

• kodhi yekambani, inogona kusarudzwa uchishandisa fomu yekutsvaga,
• gross invoice huwandu, iyo ichave inofanirwa pane yakaenzana ledger,
• invoice date, inova iri default date razvino,
• kutumira zuva, rinova riri zuva razvino,
• rejisheni inova ndima yemahara ndima, uye inozoshandiswa kudzosera invoice gare gare,
• invoicing party.

Kana zvese izvi zvakakosha ruzivo zvazoiswa muFIORI interface, iwe unogona kuenderera nemamwe ma tabo.

Tenga mareferensi eodha

Muchiitiko chekuti mutengesi invoice iri kutaridza kodhi imwe kana inopfuura yekutenga, vanogona kuiswa mune inoenderana tab, nekuwana iyo SAP yekutenga yakarongeka muhurongwa.

G / L account zvinhu tab

Nhanho yakakosha ndeyekuenzanisa iyo invoice nekuisa iyo mari yakashandiswa mune yakakodzera general ledger account.

Chinhu chega chega chemutengesi invoice chinofanira kuiswa muhuwandu unoenderana muhuwandu leders account account.

Kamwe iyo SAP yose inopa invoice kukosha ichave yakave yakaenzana, iyo invoice chiyero kumusoro kurudyi kona yeFIORI interface ichashanduka yakasvibira, zvichiratidza kuti invoice yakave ine hukama hwemari.

Mutero weti uye teji yekubhadhara

Mune iyo tebhu yemutero, zvinokwanisika kuwedzera chero pazvinenge zvichikodzera mamwe ruzivo rweutero hune chekuita nemutengesi invoice.

Iyo tebhu yekubhadhara inobvumira kupinza rumwe ruzivo rwekubhadhara, senge mazwi ekubhadhara, kuitira kuti kunonoka kubvumirwe, kana zuva rakakodzera rekubhadhara.

Izvo zvisina kurongwa kutakura mutengo tebhu uye zvinonamatira

Kana pane mamwe emitengo yakanangana nekutakura iyo isina kumbobvira waona uchikurukurirana uye kugadzira iyo invoice pamwe nemutengesi, zvinokwanisika kupinda izvi mutengo mune yakasimudzwa mutengo wekutumira tab.

Zvinyorwa uye ma URL anokwanisa kuwedzerwa kune anotengesa invoice kuitira kuti zvirinani kuchengetedza ruzivo rwakakwana.

Kukanganisa kunoenderana nemutengesi invoice zvisikwa

Kana iwe ukagamuchira inobvumidzwa nguva yekutumira nyaya, tarisa nhungamiro yedu yakakwana yekuti ungagadzirisa sei nguva inobvumirwa yekutumira.

Kune iyo kutumira kunoitika mune yapfuura gore rezvemari ruzivo rwemashoko, izvi hazvizo kukudzivirira iwe kuti ugadzire iyo SAP mutezo invoice. Nekudaro, gore remari rinogona kunge rakavhurika kuitira kuti ribvumire kutumira.

Mibvunzo Inowanzo Bvunzwa

Unogadzira sei iyo supporter invoice uchishandisa kutengeserana fb60 mu SAP fiori?

Kugadzira invoice invoice mu SAP fiori kuburikidza neFB60 inosanganisira kupinda mutengesi, Invoice data, uye yakakodzera account account.

Basic Vendor Invoice Management Administration muvhidhiyo