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author's profile photo Former Member
Former Member

Line Item Fast enry for vendor Accounts

Hi All,

I want to post the vendor items using fast entry. Is this possible in SAP? or if there is other way round for entring the bulk vendor items in a single entry instead of manually putting single single item?

Regards,

Parul Sharma

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 09:12 AM

    Hi Parul,

    The fast entry for invoices and credit memos are possible in SAP. Pl refer the URL link for detailed answer to ur question:

    'http://help.sap.com/erp2005_ehp_03/helpdata/EN/20/7248d7852d11d3b84700a0c930dc87/frameset.htm'

    Regards,

    Amish.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 09:34 AM

    Hi

    Did you try Tcode FB10 ?

    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 09:57 AM

    The URL mentioned and T-code FB10 are forvendor invoice fast entry. Here too we can mention 1 vendor and many G/L accounts. But what I need is 1 G/l accountand many vendors.

    Say for ex. I need to debit 50 vendors and credit my bank account. So how is this possible? Do i need to enter all the vendor accounts manually or there is some easy way as well?

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