SAP TCode (Transaction Code) - FB60
SAP Tcode | FB60 |
Description | Enter Incoming Invoices |
Package | FFE |
Program Name | SAPMF05A |
Screen Number | 1099 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode FB60 is used for the task : Enter Incoming Invoices. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1UFMR | Customizing for exch.diff.accounting | FI |
FERV | Validate regulatory configuration | FI |
F-02 | Enter G/L Account Posting | FI |
OFN_YR | Number range maintenance: OFN_YR | FI |
FBV5 | Document Changes of Parked Documents | FI |
ACCR02 | Change Accrual/Deferral Document | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
FBR1 | Post with Reference Document | FI |
F.48 | Vendors: FI-MM mast.data comparison | FI |
F-65 | Preliminary Posting | FI |
Full List of
SAP Financial Accounting Tcodes