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Back Cancel Help Exit Enter Save Execute

Setting up ZFB61 (A One-Time Set-up Routine). ZFB61. From the SAP R/3 System screen, enter transaction code ZFB61 . On Enter Company Code dialog box, enter 7800 . Click .

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Back Cancel Help Exit Enter Save Execute

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  1. Setting up ZFB61 (A One-Time Set-up Routine) ZFB61 • From the SAP R/3 System screen, enter transaction code ZFB61. • On Enter Company Code dialog box, enter 7800. Click . • On Enter vendor invoice: Company code 7800 screen, click . The Accounting Edition Options screen displays. • In the Doc. Type option field (located in the Special options for single screen transactions section of the screen), select the Document type ready for input option from drop-down menu. • Click to save the setting and return to the Enter vendor invoice: Company code 7800 screen. • Arrange columns in order shown in table to the left. • Click . In Variant field (in the Maintain Variants section of the Table Settings dialog box), enter your username. • Click and then to save the settings. • The Enter vendor invoice: Company code 7800 screen displays with the new layout. Basic Commands Back Cancel Help Exit Enter Save Execute Suggested column layout: G/L acct Amount in doc. curr Quantity Base quantity unit Material Text Cost Center Order Number DPI Vehicle Fleet Management UP-4

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