SAP TCode (Transaction Code) - FB70
| SAP Tcode | FB70 |
| Description | Enter Outgoing Invoices |
| Package | FFE |
| Program Name | SAPMF05A |
| Screen Number | 1099 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB70 is used for the task : Enter Outgoing Invoices. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER0 | Standard cost adjustment | FI |
| J1GJR5 | Document types assignment | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| FBR2 | Post Document | FI |
| F-38 | Enter Statistical Posting | FI |
| FBL6 | Change Customer Line Items | FI |
| FCH5 | Create Check Information | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FV50 | Park G/L Account Items | FI |
Full List of
SAP Financial Accounting Tcodes
