Justin Valley shows the steps to create an invoice without a sales order in SAP using transaction code FB70.
- [Instructor] Sometimes, we need to … create a billing document without referencing a sales order. … To do this, … we'll enter transaction code fb70 and press Enter. … That brings us into the Enter Customer Invoice Transaction. … We want to create an invoice in the system. … Our transaction field is already populated with invoice, … so there's nothing to change here. … Next, is our customer field. … I'll enter the customer number 17100004 in this field. … If I didn't have this customer number, … Next, in the invoice date field, … and assume that this invoice was created today. … So I'll select today's date April 2nd 2019. … The posting date field is auto populated with today's date. … This is editable, … but, because I want the invoice to post today, … I leave it as the default. … I now press Enter so the system reads … the fields I've entered into the system. … By entering the customer number, … the customer information was populated with their name, … MidWest supply Co, their address …
Author
Released
5/8/2019- Differentiate the general ledger master data elements.
- Interpret the steps in the general ledger process.
- Select the feature that enables you to manage a vendor business partner.
- Recognize the data for various accounts payable reports in SAP.
- Describe how to locate accounts receivable reports in SAP.
- Identify the entries into SAP necessary to correctly record an asset acquired from a vendor.
Skill Level Beginner
Duration
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Introduction
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SAP financials53s
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1. General Ledger
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Company codes in SAP2m 27s
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Chart of accounts in SAP2m 12s
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G/L reporting in SAP3m 17s
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2. Accounts Payable
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Accounts payable overview2m 55s
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3. Accounts Receivable
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Accounts receivable overview1m 44s
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4. Asset Accounting
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Asset accounting overview2m 52s
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Conclusion
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Next steps36s
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Video: Create an invoice without a sales order in SAP: FB70