tcode - FB60

Description : Enter Incoming Invoices
Main Category : FI
Sub Category : Financial Accounting

SAP help reference for FB60

FB60 SAP Wiki Page : SAP Wiki page

Related tcodes

FB70 - Enter Outgoing Invoices FI - Financial Accounting
FB50 - G/L Acct Pstg: Single Screen Trans. FI - Financial Accounting
FB01 - Post Document FI - Financial Accounting
MIRO - Enter Incoming Invoice MM - Invoice Verification
F-43 - Enter Vendor Invoice FI - Financial Accounting

Related tables

BKPF - Accounting Document Header FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
LFA1 - Vendor Master (General Section) FI - Financial Accounting
VBAP - Sales Document: Item Data SD - Sales
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting

Related Authorization Objects

F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_BEK - Accounting Document: Account Authorization for Vendors -
F_BKPF_BLA - Accounting Document: Authorization for Document Types -
P_TCODE - HR: Transaction codes -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
S_TCODE - Transaction Code Check at Transaction Start -

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