Easily Replace Text Fields in the Credit Memo

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How to Replace Text Fields in the Credit Memo

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While working on Word we often face a problem. Many times we want to send a proposal to a new customer. We remember that we have already sent a similar proposal to an existing customer. We open the original file, save it as a new file and search replace the name of the customer. Sometimes the name of the old customer remains and that can create a lot of trouble for you. Here is a brilliant way of using a very nice feature of Word called Fields, so that you never have that particular problem. Instead of manually typing the name of the customer every time what you should do is create a field. Open File menu - Info - Properties - Advanced Properties - the last tab allows you to create custom fields. Im going to create the field called customer name and type the name of one of the customers and just click add. Assume this was your sales proposal. Anytime you need the name of the customer go to this Insert - Quick Parts - Fields. There are a lot of fields, dont get worried. Choose one of

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What is difference between FB60 and FB65?

FB60 is TCODE for creating invoice against vendor, we do so because later on we have to pay them promised payments. FB65 is a TCODE known as Debit note posting , if we pay excess amount to vendor then,we have to get back that amount from him so ingly we post a debit note to him.

What is the Tcode for FB65 in SAP?

The SAP TCode FB65 is used for the task : Enter Incoming Credit Memos. The TCode belongs to the FFE package.SAP TCode (Transaction Code) - FB65. SAP TcodeFB65Program NameSAPMF05AScreen Number1099Transaction TypeTModuleFinancial Accounting2 more rows

What is FB65 in SAP?

FB65- vendor credit memo Business scenario FB65 is used to create a vendor credit memo. This is when we owe the vendor money rather than the other way around. Menu Path-Accounting-Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo.

How do I edit a credit memo in SAP?

To change a credit memo request, you have the following options: In the Manage Credit Memo Requests app, choose the credit memo request you want to change and switch to change mode. In the Manage Credit Memo Requests app, choose the credit memo request ID and then choose Change Credit Memo Request.

How do you use FB65?

How to post a Purchase Return FB65 in SAP FI Step 1) Enter the transaction code FB65 in the Command Field. Step 2) In the next screen, Enter the Company Code for which document is to be posted. Step 5) Check the status of the document. Step 6) Press Post button from the Standard Toolbar.

How do I customize a credit memo in Quickbooks?

From the Customers menu, select Create Credit Memos/Refunds. From the Customer:Job drop-down, select your customer. Enter the items youre giving a credit for, then select Save Close.

What is the document type for FB65 in SAP?

By default, the document types for FB60 and FB65 are Invoice and Credit memo.

What is a replacement or credit note?

A credit note acts as a replacement for a refund in that it allows the buyer to purchase your products or services at a later date without paying for it. When you issue a refund, you need to take out cash and give it back to the customer.

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