SAP FICO TUTORIALS-
Expenses Paid To Employee: A Step-by-Step Guide-
Introduction-
EXPENSES PAID TO EMPLOYEE-FB01 :-
Employee expense payments refer to the reimbursements made to employees for costs they have incurred on behalf of the organization. These costs can include travel expenses, supplies, and other business-related expenditures. Accurate and timely processing of these payments is essential for maintaining employee satisfaction and ensuring compliance with company policies....
GO TO TCODE -FB01 -Using FB01 for Employee Expense Payments
Follow Path-
Accounting > Financial Accounting > Accounts Payable > Document Entry > FB01 - Post Document.
1)SELECT DOCUMENT DATE-20.10.2023
1)SELECT POSTING DATE-01.07.2022
2)SELECT COMPANY CODE-9000
2)SELECT CURRENCY-INR
3)SELECT POST KEY-40
3)SELECT ACCOUNT-535006
1)SELECT AMOUNT-299
1)SELECT TAX CODE-P7
2)SELECT BUSINESS PLACE-PUNE
2)SELECT COST CENTER-900000
3)SELECT POST KEY-31
3)SELECT ACCOUNT-200001
3)SELECT SIMULATE-BUTTON
*)SELECT -SAVE
-Specify a valid MRP Procedure
-Movement type 161 is not allowed