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3:55
YouTube
Simple SAP S/4 HANA FICO
FB70 How to Post Customer Invoice in SAP
In this video, I explain the process of Customer invoice posting without reference to Sales order. Below process steps are followed in this process. Step 1: FB70 Post Customer Invoice Step 2: FB03 Display Customer Invoice Step 3: FBL5N Display Customer Line items #saponline #sapficotrainingforexperienced #sapfunctional #sapvendorinvoice# ...
649 views
Sep 3, 2024
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