Recording FB60 Transaction

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Before we begin recording a transaction, let’s launch Process Runner and initiate the process to create a new recording.

 

1. Find Process Runner icon on your desktop and start the application.

 

FB60_PR_Icon

 

2. Click on “New” or press CTRL + N shortcut to record a new transaction.

 

FB60_New_Process

 

Click here to understand transaction recording best practices and how it works.

 

Follow the below mentioned steps to record FB60 Transaction.

 

hmtoggle_plus1Step 1 - Provide SAP Transaction Code and log in to SAP

For our example, Transaction code is FB60. Enter FB60 in Transaction Code field and click on Start Recording button.

fb601

 

When you click “Start Recording”, Process Runner will ask you which SAP System to use for recording. Select the appropriate system for performing a sample transaction recording.

Please keep in mind that while you execute a recording, actual database update in SAP takes place. After you select the system, you will be prompted to enter Client, Username, Password and Logon language. Process Runner will use this information and will log you in to SAP.

 

trans sap111

Process Runner will display message similar to below in “New Process" window.

 

FB60_SAP_Gui_Running

 

hmtoggle_plus1Step 2 - Recording Transaction

1.Enter Vendor , Invoice date , Posting Date , Amount ,Currency rate and Text.

2.Click on Enter.

 

fb602

3.Enter the G/L Account , Amount and Cost Centre and press Enter.

 

fb603

 

hmtoggle_plus1Step 3 - Save to File

Assign file name and give a title to this transaction file.

 

fb604

 

Click on OK button to complete creation of the file.

 

 

Next:

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