... Reference field, enter vendor's invoice number. In Amount field, enter total amount ... In the Items section of the screen, for each item enter the following: ...
From the SAP R/3 System Easy Access screen or from your ... for instance, if searching for a brake item, limit the search to that section by using M013 ...
... Fiscal year field unless you are verifying a transaction from a previous year. ... procedure to verify the data entered under ZFB61. Verify Charges under ...