SAP Transaction FB65 - Post Vendor Credit Memo

[@shaikmd.abdullahalnaim3990]

so easy and simple. i ve been looking for a channel like this for a long time. keep posting your tutorials.

[@EfficienteLearning]

Thanks for the feedback. I'm hoping to post another video this week.

[@GuruPrasad-sj7yu]

Your videos are really useful in understanding the concepts and steps easily. Thank you very much

[@EfficienteLearning]

Thanks Guru. I'm glad you liked it.

[@jeckgallardo8321]

Thank you~

[@sandeepp.s5697]

Your video r superb keep going

[@EfficienteLearning]

Hey Sandeep. Thanks for the feedback. I'll hopefully be uploading some new content soon.

[@beharadevika1274]

Yes veryclear and easy to understand...

[@EfficienteLearning]

Thanks Behara.

[@AsimKhan-sv9iz]

amazing video. Thanks a lot

[@EfficienteLearning]

Thanks Asim. I'm glad you liked it.

[@meenakshirathore1146]

Very useful and clearly explained in the video, my request you to please upload a whole video on accounts payable on SAP for practice. Thanku🙂

[@shyam7663]

Can you please upload one video how to clear various types of open items.

[@kyhx6618]

Hi. is there any way to post transaction for credit memo like posting using GL upload ? it was hard to key in one by one .

[@7845dd]

Sir how can we take a report of SD/EMD payment deposited by vendor .

[@라이파이-i6f]

Thanks

[@kamesrao5822]

Sir will you tell what is t code po invoice

[@ShashiKumar-mh8cf]

Po Invoice = MIRO
NON PO INVOICE =FB60
DEBIT NOTE = FB65

[@poojithaankinapalli512]

Hii