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Welcome to the Efficient eLearning S A P training series. This video is S A P Accounts Payable - Transaction FB65 - Post Vendor Credit Memo. And heres a list of our topics. First up well confirm where transaction code FB65 fits in the procure-to-pay process followed by an explanation of the difference between a non-PO credit memo and a credit memo referencing a purchase order. Then its on to the practical component of the video - posting a non-PO credit memo using transaction FB65 in S A P. Once the credit memo is posted well then analyze the vendor line item display (Transaction FBL1N). Lets begin with where transaction FB65 fits in the procure-to-pay process. At this point its probably useful to mention that a lot of organizations use the term credit note rather than credit memo. Credit memo is S A Ps chosen term for this type of document. However, the two terms are interchangeable - either one is acceptable. In this video Ill make use of both term
