Accounts Payable

GFEBS Spending Chain

Now is time to practice executing a Misc Pay Invoice via FB60. You have the opportunity to practice tasks that you will perform in the GFEBS system by completing a scenario. When you open the simulation, you will be provided with instructions to properly execute the transaction.

Role: Site Invoice Processor, Invoice Processor

Scenario: Create Misc Pay Invoice

Transaction Code: FB60

Click on the icon to the right to begin.