Scribd Logo
Upload

Welcome to Scribd!

  • 1.1. Vendor Invoice: 1.1.1. SAP Easy Access

    Uploaded by

    hamzeh
    15 views13 pages
    This document provides step-by-step instructions for entering a vendor invoice in SAP. It describes clicking on various menu options and fields in SAP Easy Access and filling out fields for company code, vendor number, and other invoice details before clicking the submit button.

    Original Description:

    vendor

    Original Title

    Vendor

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides step-by-step instructions for entering a vendor invoice in SAP. It describes clicking on various menu options and fields in SAP Easy Access and filling out fields for company code, vendor number, and other invoice details before clicking the submit button.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views13 pages

    1.1. Vendor Invoice: 1.1.1. SAP Easy Access

    Uploaded by

    hamzeh
    This document provides step-by-step instructions for entering a vendor invoice in SAP. It describes clicking on various menu options and fields in SAP Easy Access and filling out fields for company code, vendor number, and other invoice details before clicking the submit button.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 13

    VENDOR INVOICE

    1.1. vendor invoice


    1.1.1.

    Step
    (1)

    SAP Easy Access

    Action
    Click

    2016-10-30

    VENDOR INVOICE

    1.1.2.

    Step
    (1)

    SAP Easy Access

    Action
    Click

    2016-10-30

    VENDOR INVOICE

    1.1.3.

    Step
    (1)

    SAP Easy Access

    Action
    Click

    2016-10-30

    VENDOR INVOICE

    1.1.4.

    Step
    (1)

    SAP Easy Access

    Action
    Click

    2016-10-30

    VENDOR INVOICE

    1.1.5.

    Step
    (1)

    Action
    Click

    1.1.6.
    Step
    (1)

    SAP Easy Access

    SAP Easy Access

    Action
    Enter is now pressed.

    2016-10-30

    VENDOR INVOICE

    1.1.7.

    Step
    (1)

    Action
    Clicking the entry
    <b>1</b>

    1.1.8.

    Step
    (1)

    Enter Vendor Invoice: Company Code 1000

    selects it.

    Enter Vendor Invoice: Company Code 1000

    Action
    The

    field is cleared.

    2016-10-30

    VENDOR INVOICE

    1.1.9.

    Step
    (1)

    Enter Vendor Invoice: Company Code 1000

    Action
    The

    field is cleared.

    2016-10-30

    VENDOR INVOICE

    1.1.10. Enter Vendor Invoice: Company Code 1000

    2016-10-30

    VENDOR INVOICE

    1.1.11. Enter Vendor Invoice: Company Code 1000

    Step
    (1)

    Action
    The

    field is cleared.

    2016-10-30

    VENDOR INVOICE

    1.1.12. Enter Vendor Invoice: Company Code 1000

    Step
    (1)

    Action
    The

    field is filled out.

    2016-10-30

    VENDOR INVOICE

    1.1.13. Enter Vendor Invoice: Company Code 1000

    Step
    (1)

    Action
    Clicking the entry 430003

    2016-10-30

    selects it.

    VENDOR INVOICE

    1.1.14. Enter Vendor Invoice: Company Code 1000

    Step
    (1)

    Action
    The

    field is filled out.

    1.1.15. Enter Vendor Invoice: Company Code 1000

    Step
    (1)

    Action
    Click

    2016-10-30

    VENDOR INVOICE

    1.1.16. Enter Vendor Invoice: Company Code 1000

    Step
    (1)

    Action
    Click

    2016-10-30

    You might also like