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  • Family Benefit Scheme Script

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    Kaustav Pal
    6 views2 pages
    This document outlines two steps for processing a purchase order and invoice for an employee family benefits scheme. Step 1 involves creating a purchase order in SAP using transaction code ME21N and specifying details like the purchase organization, validity dates, cost center, and invoicing plan. Step 2 uses transaction code MRIS to generate an invoice by executing a settlement run for the purchase order document number 4500000131 for vendor E00001. The process is checked for errors and the invoice is generated upon successful completion.

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    This document outlines two steps for processing a purchase order and invoice for an employee family benefits scheme. Step 1 involves creating a purchase order in SAP using transaction code ME21N and specifying details like the purchase organization, validity dates, cost center, and invoicing plan. Step 2 uses transaction code MRIS to generate an invoice by executing a settlement run for the purchase order document number 4500000131 for vendor E00001. The process is checked for errors and the invoice is generated upon successful completion.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Family Benefit Scheme Script

    Uploaded by

    Kaustav Pal
    This document outlines two steps for processing a purchase order and invoice for an employee family benefits scheme. Step 1 involves creating a purchase order in SAP using transaction code ME21N and specifying details like the purchase organization, validity dates, cost center, and invoicing plan. Step 2 uses transaction code MRIS to generate an invoice by executing a settlement run for the purchase order document number 4500000131 for vendor E00001. The process is checked for errors and the invoice is generated upon successful completion.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    Created By Created On

    Changed By Changed On
    Step No. Description of the Step SAP T-Code Input Data
    1 Creation of Purchase
    Order
    ME21N Select : Empl Famly Bnft
    Purchase Org : 0005
    Purch grup : 001
    Validity start and end date : to be
    entered as required
    Account Assignment : K
    Short text: Employee FBS scheme
    Plant : H001
    Mat Group : zser01
    G/L account : 66124000
    Cost Centre : H001060
    Go to Delivery TAB and uncheck
    Goods reciept.
    Invoice : Click on invoicing plan and
    select employee family benefit
    scheme
    Terms of payment : payable
    immediately due net 0001
    SAVE the Document.
    P.O no 4500000131 created.
    2 Invoicing plan Settlement
    with Logistics Invoice
    Verification.
    MRIS Company Code : 9000
    Vendor : E00001
    Purchasing Doc. 4500000131
    Check Test Run and Excute
    Check for any errors.
    Uncheck test Run and again execute.
    Invoice is generated.
    Scenario No.
    Scenario Name
    Brief Description of the Scenario
    Kaustav Pal/Shauvik Das
    Output/Actual Result Remarks
    10/7/2010

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