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

  • ProfitCenter restrictingResetSearchResetSearchResetSearch

    We are restricting two users for profitcenters in Tcode:FB60. For this i have grouped the two users in Tcode GS01 as ZUSERSPC_RS And also we grouped profit Centers in Tcode GS01 as ZPC1000_RS and GL accounts as "ZGLALL "

    http://scn.sap.com/message/9304400

  • BADI/USER EXIT for FB60 | SCN

    Former Member

    3214 Views

    http://scn.sap.com/thread/496821

  • User Exit for FB60 ( Enter Vendor Invoice ) | SCN

    I need to find an exit to create the payment text in transaction code FB60 for the invoice and read the same text using create_text and read_text. But i am not able to find that . If any one had worked on that or have any idea about that plz let me know.

    http://scn.sap.com/thread/148702

  • Balancing field "Profit Center" error FB60 - Tax Posting

    Line item 2 (PK 40) Input Tax Profit Center couldn't be derived from base line item 1 $700 (Item Cat 05100)Line item 3 (PK 50) Vendor against Profit Center derived from line item 1 $10,000 (Item Cat 03000)

    http://scn.sap.com/message/9372609

  • 301 Moved Permanently

    I am working on ECC 6, assgned tax procedu TAXINJ to country India. Defined tax codes and done OB40 for the posting to account keys...Still the system is not posting tax to the GLs. Can see the tax codes in transaction FB60 / FB70, but no posting is happening to tax GLs. Need your help...its urgent

    http://scn.sap.com/message/3294438

  • FB60 - How to deduct Whtax and Insurance at the time of Vendor Invoice ???

    We want to deduct whtax and insurance amount from vendor invoice automatically when we post vendor invoice. I know how to deduct whtax at the time of invoice but my concern is how to deduct insurance amount  automatically at the time of vendor invoice.

    http://scn.sap.com/message/13774170

  • Duplicate vendor Invoice check in FB60 | SCN

    I want to put the duplicate invoice check while posting the vendor invoice through FB60. I want the system to check the duplicate invoices in combination of the Vendor code and vendor invoice number ( we put the vendor invoice no. in the reference field of FB60 ). How to make this possible. I do not want to make the FI validation for the same. Can you please suggest how to go ahead with this.

    http://scn.sap.com/thread/488013

  • Donble invoice check in FI Invoice on reference field only

    We have this scenario in which we have to check for duplicate invoice on the basis of invoice reference in the reference field of MIRO and Direct invoice with FB60, because i have checked with all the options and i came to the conclusion that a same document date is needed for duplication check if vendor ,amount, and document date are the same.

    http://scn.sap.com/message/7291310

  • Posting Date in FB60 | SCN

    we have an interface into SAP, which calls FB60 to post vendor invoices. Currently the posting date is defaulted as the current day. This works well until month end where for a few days the new period is opened, and the invoices need to be populated with posting date as first day of the next month.

    http://scn.sap.com/thread/2037852

  • BAPI for FB60 | SCN

    http://scn.sap.com/message/1122047


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

Most searched SAP Financial Accounting TCodes