Business Object for FB60 Vendor Invoice?

Hi all,
Which is the business object for tcode FB60?
Regards,
Arpita

Hi Arpita,
You should use SWO2 - BO explorer.
Regards,
Suwandi

Similar Messages

  • Business object for FB60

    Hi,
    please let me know the business object for the transaction "FB60"
    i can use "FIPP" but when i check "  workfow is not triggering"
    my requirement is after clicking "park" button workflow should trigger..
    i have checked in SWELS and swel transaction i can't abe to get the event trace... i mean no event trace is there...
    please let me know what steps i can do to get buisness object for "FB60" transcation.
    urgent please!!!!!
    thanks
    ram

    Hi JMB!
    i have used FV60 and FB60 for parking  now, i have parked two document succesfully using those transcations, i went to SWELS i have switched on the event then after parking i have switched off the event and i went to swel but no event trigeered there !
    i have checked in event type linkage without knowing the business object how can i activated it...
    my scenario whenever user parking the document, worklfow should trigger.. so i want to find out the business object first...
    please give me the steps to find out..
    thanks,
    ram

  • Standard workflow for FB60 vendor invoice

    Dear experts,
    I am looking for a standard workflow for transaction FB60. Is that WS00400012(BO: BSEG)?
    I just wonder if I could check the link between a transaction and business object.
    In SWO1, BSEG is noted as "Accounting document line item". So i am not sure if it is for Vendor Invoice.

    There are several standard workflows for vendor invoices.  WS00400012 is for release of payment. If that is what you are looking for, it is fine. But go to the customizing to find more information about both the release for payment solution and the release for posting solution from SAP. Can't recall the customizing path now, but it is in Financial Accounting, I think the path is Accunts Receivable and Payable, then Business Transactions, and there you will at least find the Release for Payment part of it. The customizing screens are partly common, but the help available for the customizing nodes is most likely specific for each solution. I have never set up release for posting, so I don't know it.

  • Mandatory fields for creation of FB60(vendor invoice),and FK01(cost center)

    Hi all,
    can u plz send me the mandatory fields(along with discription) for creation of FB60(vendor invoice),and FK01(cost center).
    thank u,
    Srinivas Reddy.

    The FK01 is the transaction used to create a Vendor.
    The mandatory fields are:
    a. NAME1: For Name
    b. SORT1: For CUIT number.
    c. SORT2: For alternative CUIT number.
    d. CITY1: For city.
    e. STCD1: Tax Number.
    f. Others depending the case.
    For FB60 (Vendor invoice) the mandatory fields are:
    a. ACCNT: Number of Vendor Account.
    b. BLDAT: Date.
    c. XBLNR: Reference Number.
    d. WRBTR: Invoice Amount.
    e. HKONT: G/L Account Number.
    f. WRBTR: Invoice Amount. The same as d but in the item.
    g.MWSKZ: Tax Type. Depending the case.
    h. KOSTL: Cost Center. Depending the case but is highly probable that the field were mandatory.
    i. Others. Depending the case.
    I have given to you the most probably fields that are mandatory for those transactions.
    Your Sincerely
    Leonardo Lopez
    FI Consultant

  • ARIBA Integration with SAP (based in iDoc interchange) with deviating "remit-to" addresses for incoming vendor invoices

    Hi,
    We are currently trying to implement our ARIBA interface for incoming vendor invoices (purchase order based invoice verifiction) and facing currently some major challanges of a business requirements to interface alternative "payment remit to" addresses of vendor invoices. Our current setting consider the data exchange via iDocs into our SAP system, but unfortunately we are unable to process any deviating "remit to" address in the incoming document. As an ARIBA private ID we indicated the combination of "company code" with "vendor number". Can anybody advise how other companies resolved this challange? Thanks for your input, Jakob Kistler

    Hi,
          I am sending only answers.If wrong pls correct me.
    1.A,C
    2.C
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    5.ABCD
    6.B
    7.BE
    8.ALL
    9.ABC
    10.ABCDE
    11.A
    12.ABCD
    13.E
    14.BC
    15.ALL
    16.ABC
    17.ACD
    18.AC
    19.B
    20.ACDE
    21.DE
    22.B
    23.ABCD
    24.CD
    25.C
    26.BDE
    27.BCE
    28.C
    29.CDE
    30.BCDE
    31.BDE
    32.A
    33.B
    34.ALL
    35.ABC
    36.ALL
    37.ABC
    38.A
    39.ACDE
    40.AB
    41.ABE
    42.CD
    43.ABCE
    44.CD
    45.ACDE
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    47.AC
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  • FB60 vendor invoice

    FB60 vendor invoice
    Transaction : posting a vendor invoice and offsetting entry is a G/L expense account
    When i enter equal amounts (invoice amount and g/l amount) i am getting an error saying balance not zero
    But i varied the amount it is letting me post
    ex 5300 as invoice amount and 5000 as g/l amount
    Why is this so?
    Points promised
    Prashanth

    Hi,
    WHT has 2 types – a. Accrual basis  b. Payment Basis
    Path: IMG – FA-Fin GS – WHT-Extended WHT
    1.     Basic Settings
    a.     Check WHT countries: Check ur country
    b.     Calculation
    i.     Withholding tax type – Define WHT type for invoice posting: Give ur country, tax type, Base Amt – Select Gross amount à Save
    ii.     WHT Type – Define WHT for payment posting – Similar to 1bi
    iii.     WHT Code  - Country, WHT type, Base Amoutn: 100%, Post Indicator: 1: Std posting, Calculate: WHT Rate: Give ur tax rate.  Similarly do for payment posting
    c.     Define formula for calculating WHT-Give basic details and enter other details by double clicking ‘Formula for calculating WHT’.  Do for both Accrual and payment
    d.     Company code – Assign WHT to cocode – Do for both payment and accrual
    e.     Activate Extended WHT
    2.     Posting: Accoutns for WHT – Define accouts for WHT – Give chart of acct – Select WHT code and Type.  Give the type and code of both accrual n opayment
    3.     IMG-Logistics General – Tax on Goods movement – India – basic settings – Maintain Cocd settings – Give first month and save
    4.     Attach the WHT to Vendor Master (FK02 – change; FKO1 –Create) – Select WHT; Tax type: Either payment/accrual; Select Liable and save
    5.     Try posting entry thru F-43 and enter the WHT. Document àSimulate
    The above is the configuration for Extended WT
    Regards,
    Sridevi
    <b>* Pls. assign points, if useful</b>

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    Hello,
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    this is already answered in the forum, and also explained in the sap library

  • How do i check ensure that SAP checks for duplicate vendor invoice numbers?

    Hi Experts -
    How do I verify that SAP checks for duplicate vendor invoice numbers and blocks duplicate invoices from being paid?
    Thanks!

    Hi
    Pls chek the settigs by following the path
    IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Set Check for Duplicate Invoice.
    Here you make the settings for creating a duplicate invoice check.
    Moreever, in the vendor master, you need to tick the check box for duplicate invoice check.
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    Sanil K Bhandari

  • Making Payment for Parked Vendor Invoice

    Hi All
    Is it possible to make payment for parked vendor invoice?
    if yes,please let me know how does it possible and what are the required configuration?
    Thanks in Advance
    Regards
    Praveen P C
    Edited by: Praveen Chirakkel on Apr 5, 2011 5:44 AM

    Hi,
    An Invoice in the Parked status cannot be paid.. it needs to be posted in the system in order to be paid.
    Post the Parked Invoice as mentioned by Atif here and then you can make Payment.
    Regards,
    SAPFICO

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        BAPIEKPOA       
        BAPIEKPOC       
        BAPIEKPOTX      
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        BAPIESLLC       
        BAPIESLLTX      
        BAPIESUCC       
        BAPIESUHC       
        BAPIMMPARA      
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        BAPIEKPO        
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    Regards
    Deepthi.

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    Managed to Find the Necessary Segments along with the Qualifiers required to Post the Incoming Invoice. Closing the Thread.

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    ram

    Hi JMB,
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    Thanks,
    ram

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    Regards,
    Nitin.

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