How to Process Vendor Invoice in SAP Via FV60 In Hindi

[@evergreenLife-b2h]

सर .....इस महत्वपूर्ण जानकारी के लिए आपका धन्यवाद

[@mohdshahbaz7458]

Bhaut acha samjhaya sir aap ne

[@saquibsiddiqui2801]

Please make more vedios like this

[@nileshthakur05]

Very good knowledge of sap

[@SaddamHusain-kq6nf]

Good job sir

[@squnikofficial]

Thanks for your feedback

[@prasad1010gaware]

Hii sir , Pls tell me how to post proper material PO invoice of Vendor & sub contractor.

[@SumanthVemuri]

How to park a bulk vendor invoices in one go using an Excel sheet is there any thing like that

[@squnikofficial]

It's possible with the help of Excel uploader that we need to upload in Sap.

[@SumanthVemuri]

@@squnikofficial can you please share with me Excel uploader.

[@VinitGoyal-w4p]

How to see park invoice using Excel tracker

[@youngcraftmanas2136]

Thank u sir

[@nastyboyneeraj]

Sir plz make video of how to book an expense in SAP.

[@Ursnicks]

Configuration ki video banawo sir

[@squnikofficial]

Sure

[@nivirai1252]

can we delete park document??

[@VinitGoyal-w4p]

How to see park invoice using excel tracker

[@cookwithme91]

Where I can find invoice which was parked

[@squnikofficial]

FBV0 is the T code

[@jaluvboy]

Hi Sandeep , my requirement is User Only park the document Via FB60 instead of post . How to get this

[@squnikofficial]

There is an icon of park over there

[@arnavaj3392]

Payment ki entry pe next video

[@squnikofficial]

Sure

[@pratikchavan5590]

Park Meaning

[@squnikofficial]

Hold value of invoice for further checking

[@VinitGoyal-w4p]

How to see park invoice using excel tracker

[@VinitGoyal-w4p]

How to see park invoice using excel tracker