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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 Naukri.com and was interviewed in Apr 2024. There was 1 interview round.
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I applied via Campus Placement and was interviewed before Aug 2023. There were 2 interview rounds.
I was interviewed before Feb 2024.
Good interview and calm process overall
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