SAP TCode (Transaction Code) - FB60

SAP TcodeFB60
DescriptionEnter Incoming Invoices
PackageFFE
Program NameSAPMF05A
Screen Number1099
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FB60 is used for the task : Enter Incoming Invoices. The TCode belongs to the FFE package.


SAP TCode FB60 - Enter Incoming Invoices

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GJR3JournalsFI
F-47Down Payment RequestFI
J1GTDLDual Acc.System Reconcil.TableFI
J1GAL2Maintain J_1GORFI
FCH1Display Check InformationFI
FK10Vendor Account BalanceFI
F-38Enter Statistical PostingFI
F.38Transfer Posting of Deferred TaxFI
F-58Payment with PrintoutFI
FBW1Enter Bill of Exchange Pmnt RequestFI
Full List of SAP Financial Accounting Tcodes