FB60 is a transaction code in SAP FI application with the description — Enter Incoming Invoices. On this page, you will find similar/related TCodes to FB60, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FB60.

FB60 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on FB60

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
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

Tables for SAP Transaction Code FB60

TABLE Description Functional Area
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

Authorization Objects for SAP Transaction Code FB60

AUTHORIZATION OBJECT Description Functional Area
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