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
- Vendor TCodes
- Trial Balance TCodes
- Display Vendor TCodes
- Display Gl Account TCodes
- Vendor Master TCodes
- Invoice TCodes
- Display Invoice TCodes
- Customer TCodes
- Customer Master TCodes
- Contract TCodes
- Display Vendor List TCodes
- Asset TCodes
- Display Document TCodes
- Exchange Rate TCodes
- Vendor Payment TCodes
- Balance Sheet TCodes
- Number Ranges TCodes
- Chart Of Accounts TCodes
- Fixed Assets TCodes
- Company Code TCodes
- Reverse TCodes
- Customer Master Data TCodes