Filter interviews by
I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
The T code for Vendor Invoice processing is FB60 in SAP.
T code FB60 is used in SAP for Vendor Invoice processing.
FB60 allows users to create, change, display, and post vendor invoices.
Users can also perform other functions related to vendor invoices using T code FB60.
Example: To process a vendor invoice, enter T code FB60 in the SAP command field.
I applied via Approached by Company and was interviewed before Mar 2022. There were 4 interview rounds.
Top trending discussions
posted on 7 Jan 2025
posted on 7 Jan 2025
based on 2 interviews
Interview experience
based on 1 review
Rating in categories
Junior Engineer
252
salaries
| ₹2.5 L/yr - ₹5 L/yr |
Software Engineer
207
salaries
| ₹7.8 L/yr - ₹27 L/yr |
Lead Engineer
184
salaries
| ₹8.4 L/yr - ₹34.5 L/yr |
Senior Software Engineer
137
salaries
| ₹10.2 L/yr - ₹35 L/yr |
Assistant Engineer
127
salaries
| ₹3 L/yr - ₹6.5 L/yr |
Siemens
ABB
Schneider Electric
BHEL