SAP Transaction FB65 - Post Vendor Credit Memo

The Video for SAP ECC6 - Accounts Payable - Transaction FB65 - Post Vendor Credit Memo outlines the difference between a non-PO credit memo and a credit memo referencing a purchase order together with a demonstration of posting a non-PO credit memo using transaction FB65 in SAP. If you are new to SAP this is the perfect place to start learning.

Table of Contents

00:00 Introduction
00:51 Where does transaction FB65 fit in the Procure-to-Pay Process?
01:57 Difference between a non-PO credit memo and a credit memo referencing a purchase order
04:00 Post a non-PO credit memo in SAP using transaction FB65
12:03 Analyse the vendor line item report (transaction FBL1N)

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